Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | PERIPHERAL LOGIX |
| 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 8100 16041922190 | FURNITURE: OFFICE | 04/20/2016 | Paid | $848.95 |
| PRM 8100 15101902020 | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 10/20/2015 | Paid | $2,382.45 |
| PRM 8100 15060827115 | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 06/09/2015 | Paid | $848.95 |