Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LONGHORN 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 14082634689 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 08/27/2014 | Paid | $639.96 |
| PRM 2200 14082634692 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 08/27/2014 | Paid | $639.96 |
| PRM 2200 13071929219 | CHAIRS, ERGONOMIC, TASK STYLE | 07/22/2013 | Paid | $499.00 |
| PRM 2200 13062026346 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 06/21/2013 | Paid | $3,167.88 |
| PRM 2200 13052924221 | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 05/30/2013 | Paid | $373.98 |
| PRM 2200 13040919195 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 04/10/2013 | Paid | $959.94 |
| PRM 2200 10012511849 | Credenza Unit, Wood | 01/26/2010 | Paid | $441.95 |
| PRM 2200 10012511849 | Desks and Tables, Wood | 01/26/2010 | Paid | $3,590.40 |
| PRM 2200 10012511849 | OFFICE SUPPLIES, GENERAL | 01/26/2010 | Paid | $163.40 |
| PRM 2200 09093045653 | Desks and Tables, Metal | 10/01/2009 | Paid | $2,332.75 |
| PRM 2200 09010712624 | DESKS, WOOD, TRADITIONAL, GEN. PURPOSE, DOUBLE PED | 01/08/2009 | Paid | $2,728.80 |