Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHERN ALUMINUM |
| 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 9300 11040418830 | Furniture Installation and Reconfiguration Service | 04/05/2011 | Paid | $1,400.00 |
| PRM 9300 11040418830 | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 04/05/2011 | Paid | $10,903.76 |
| PRM 9300 11040418830 | Transportation of Goods (Freight) | 04/05/2011 | Paid | $365.00 |