Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICESOURCE LTD |
| 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 5600 16071330828 | Furniture, Sale of Surplus | 07/14/2016 | Paid | $1,789.70 |
| PRM 5600 15122909203 | Furniture Installation and Reconfiguration Service | 12/30/2015 | Paid | $391.67 |
| PRM 5600 15012812256 | Work Stations, Modular, Systems Furniture | 01/29/2015 | Paid | $27,286.59 |
| PRM 1100 13052123365 | Seating and Upholstery | 05/22/2013 | Paid | $34,386.34 |