Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | CORPORATE SOURCE LTD |
| 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 7500 18041017374 | Furniture Installation and Reconfiguration Service | 04/11/2018 | Paid | $1,047.44 |
| PRM 7500 17060724340 | Furniture Installation and Reconfiguration Service | 06/08/2017 | Paid | $2,574.00 |