PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DLH OFFICE FURNITURE GROUP, LLC |
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 6300 15091438425 | CHAIRS, OFFICE, STEEL | 09/15/2015 | Paid | $2,234.00 |
PRM 6300 15091438425 | Furniture, Office (Custom Made) | 09/15/2015 | Paid | $838.00 |