Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DAVID S WOODS |
| 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 9300 22042919405 | Lounge Furniture, Upholstered | 05/02/2022 | Paid | $15,900.00 |
| PRM 9300 21030513342 | Lounge Furniture, Upholstered | 03/08/2021 | Paid | $14,200.00 |
| PRM 9300 20040919720 | Household Furniture, General Line | 04/13/2020 | Paid | $10,650.00 |
| PRM 9300 19082831060 | Lounge Furniture, Upholstered | 08/29/2019 | Paid | $10,650.00 |
| PRM 9300 18070324854 | Lounge Furniture, Upholstered | 07/05/2018 | Paid | $5,400.00 |
| PRM 9300 17041919830 | Lounge Furniture, Upholstered | 04/20/2017 | Paid | $13,500.00 |
| PRM 9300 16102902879 | Lounge Furniture, Upholstered | 10/31/2016 | Paid | $6,750.00 |
| PRM 9300 16100500462 | Lounge Furniture, Upholstered | 10/06/2016 | Paid | $16,200.00 |