PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | GREENLINE DATA, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |