Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DEMCO 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 8500 18041818129 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/19/2018 | Paid | $4,936.55 |
| PRM 8500 15102602873 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/27/2015 | Paid | $889.09 |
| PRM 8500 15022515649 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/26/2015 | Paid | $292.45 |
| PRM 8500 15021914848 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/20/2015 | Paid | $412.24 |
| PRM 8500 15012111693 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/22/2015 | Paid | $2,897.19 |
| PRM 8500 14122208583 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/23/2014 | Paid | $319.18 |
| PRM 8500 14081933950 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/20/2014 | Paid | $2,915.00 |
| PRM 8500 14070228384 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/03/2014 | Paid | $1,381.92 |
| PRM 8500 14051223023 | Cabinets, Counters, Stands, Tables, etc. | 05/13/2014 | Paid | $806.57 |
| PRM 8500 13103003821 | Library Supplies, Miscellaneous | 10/31/2013 | Paid | $1,572.20 |