Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
| 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 18110803872 | FURNITURE: OFFICE | 11/09/2018 | Paid | $7,448.07 |
| PRM 8600 14121507655 | Furniture Installation and Reconfiguration Service | 12/16/2014 | Paid | $4,730.27 |
| PRM 8600 14112005713 | Furniture Installation and Reconfiguration Service | 11/21/2014 | Paid | $2,441.48 |
| PRM 8600 13101401352 | Folding Chairs, Tables, and Chair Trucks, Metal | 10/15/2013 | Paid | $2,022.00 |
| PRM 8600 13101401354 | Furniture Installation and Reconfiguration Service | 10/15/2013 | Paid | $2,854.10 |