PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MITY-LITE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 14120206365 | Folding Chairs, Tables, and Chair Trucks, Metal | 12/02/2014 | Paid | $3,789.90 |
PRM 8500 14060425274 | Desks and Tables, Metal | 06/05/2014 | Paid | $2,045.97 |
PRM 8600 13093036888 | Desks and Tables, Metal | 10/01/2013 | Paid | $1,865.60 |
PRM 8600 13061826088 | Desks and Tables, Metal | 06/19/2013 | Paid | $9,014.30 |
PRM 8600 13060424889 | Desks and Tables, Metal | 06/05/2013 | Paid | $8,904.00 |