Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TECHCENTER DESIGN 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 8500 18083129813 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/04/2018 | Paid | $1,153.00 |
| PRM 8500 18030914571 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/12/2018 | Paid | $937.00 |
| PRM 8500 16051825163 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/19/2016 | Paid | $3,323.52 |
| PRM 8500 15060426888 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/05/2015 | Paid | $5,956.80 |
| PRM 8500 15040720473 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/08/2015 | Paid | $1,776.62 |
| PRM 8500 15033119703 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/01/2015 | Paid | $6,920.64 |
| PRM 8500 15030916859 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/10/2015 | Paid | $7,519.36 |
| PRM 5600 10070129114 | Furniture Installation and Reconfiguration Service | 07/02/2010 | Paid | $17,152.11 |
| PRM 5600 10061427025 | Furniture Installation and Reconfiguration Service | 06/15/2010 | Paid | $11,459.72 |