Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | COSA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1600 13071228077 | Bookcases and Bookshelves, Metal and Wood | 07/15/2013 | Paid | $2,234.77 |
| PRM 7500 12122708661 | Furniture Installation and Reconfiguration Service | 12/28/2012 | Paid | $3,360.32 |
| PRM 7400 12101101245 | Furniture Installation and Reconfiguration Service | 10/12/2012 | Paid | $14,415.07 |
| PRM 1600 11101801776 | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 10/19/2011 | Paid | $5,959.50 |
| PRM 1600 11101801776 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 10/19/2011 | Paid | $1,847.60 |
| PRM 1600 11101801776 | Desks and Tables, Wood | 10/19/2011 | Paid | $15,961.13 |
| PRM 1600 11101801776 | Furniture Installation and Reconfiguration Service | 10/19/2011 | Paid | $1,191.82 |
| PRM 1600 11101801776 | GROMMETS FOR ELECTRONIC EQUIPMENT | 10/19/2011 | Paid | $68.18 |
| PRM 7400 09110604391 | CHAIRS, ERGONOMIC, METAL, TASK, UPHOLSTERED SEAT A | 11/09/2009 | Paid | $622.96 |