Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | P D MORRISON ENTERPRISES 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 9300 11102502628 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 10/26/2011 | Paid | $601.25 |
| PRM 9300 11061625873 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 06/17/2011 | Paid | $721.50 |
| PRM 9300 10052024639 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 05/21/2010 | Paid | $1,551.68 |
| PRM 9300 09120307006 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 12/04/2009 | Paid | $543.36 |