Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | EVANS CONSOLES INCORPORATED |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX124717 | Furniture, Office, Rental or Lease | 02/13/2024 | Paid | $15,393.88 |
| PRC 1100 MAX101113 | Furniture, Laboratory, Specialized, Maintenance an | 04/11/2022 | Paid | $5,290.30 |
| PRM 2200 21120205891 | FREIGHT SERVICES | 12/06/2021 | Paid | $534.00 |
| PRM 2200 21120205891 | FURNITURE: OFFICE | 12/06/2021 | Paid | $7,401.45 |
| PRC 1100 MAX72906 | Office Equipment and Supply Manufacturing Services | 12/10/2019 | Paid | $4,158.00 |
| PRC 1100 MAX68325 | Office Equipment and Supply Manufacturing Services | 05/30/2019 | Paid | $4,158.00 |
| PRM 1100 16050623989 | CHAIRS, OFFICE, STEEL | 05/09/2016 | Paid | $7,651.96 |
| PRM 1100 13011510782 | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 01/16/2013 | Paid | $14,535.00 |