Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | CORT BUSINESS SERVICES CORPORATION |
| 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 1100 15041721670 | Furniture, Office, Rental or Lease | 04/20/2015 | Paid | $6,848.07 |
| PRM 1100 15012611974 | Furniture, Office, Rental or Lease | 01/27/2015 | Paid | $20,218.12 |
| PRM 1100 15011611117 | Furniture, Office, Rental or Lease | 01/20/2015 | Paid | $21,272.15 |