Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | GREENLINE DATA, 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 1100 13043021473 | Furniture, Office (Custom Made) | 05/01/2013 | Paid | $17,614.76 |
| PRM 1100 13031516957 | Furniture, Office (Custom Made) | 03/18/2013 | Paid | $24,449.80 |