PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BRODART CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 19032716083 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/28/2019 | Paid | $1,310.40 |
PRM 8500 18080928089 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/10/2018 | Paid | $2,627.82 |
PRM 8500 16081634264 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/17/2016 | Paid | $284.31 |