Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HON COMPANY (THE) |
| 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 1100 15070129806 | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 07/02/2015 | Paid | $3,896.99 |
| PRM 1600 14102102560 | Furniture Installation and Reconfiguration Service | 10/22/2014 | Paid | $11,339.50 |