Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LYON WORKSPACE PRODUCTS LLC |
| 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 8300 15061227720 | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 06/15/2015 | Paid | $2,632.95 |
| PRM 8300 15032519104 | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 03/26/2015 | Paid | $5,296.67 |
| PRM 8300 15032519104 | Transportation of Goods (Freight) | 03/26/2015 | Paid | $500.63 |
| PRM 8300 15030916852 | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 03/10/2015 | Paid | $299.23 |