Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MITY-LITE INC
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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