Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS 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 2200 12061424344 | Desks and Tables, Wood | 06/15/2012 | Paid | $2,461.67 |
| PRM 2200 11071528338 | Posture Chairs | 07/18/2011 | Paid | $194.25 |
| PRM 2200 11071428218 | DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA | 07/15/2011 | Paid | $780.08 |
| PRM 2200 11071428218 | Posture Chairs | 07/15/2011 | Paid | $1,225.91 |