Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SCHOOLHOUSE OUTFITTERS L L C |
| 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 8600 19092634053 | Schoolroom Furniture; Plastic, Polypropylene, Fibe | 09/30/2019 | Paid | $793.64 |
| PRM 8500 18070625013 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/09/2018 | Paid | $1,109.96 |
| PRM 8500 18062523912 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/26/2018 | Paid | $330.81 |
| PRM 8500 18062023552 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/21/2018 | Paid | $258.94 |
| PRM 8500 15031217424 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/13/2015 | Paid | $277.86 |
| PRM 8500 14041520176 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/16/2014 | Paid | $367.68 |
| PRM 8500 14040519128 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/07/2014 | Paid | $1,085.05 |