PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ANDERSEN SCHOEL OFFICE INTERIORS LP |
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 9300 15021214350 | Furniture Installation and Reconfiguration Service | 02/20/2015 | Paid | $12,847.44 |
PRM 9300 14091637053 | Furniture Installation and Reconfiguration Service | 09/19/2014 | Paid | $12,468.44 |