Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | K-LOG 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 6000 13032718069 | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 03/28/2013 | Paid | $2,328.73 |
| PRM 6000 12111405033 | DESKS, WORKSTATION, MICROMOVER | 11/15/2012 | Paid | $559.00 |