PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MITY LITE, INC |
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 8600 20082131751 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 08/24/2020 | Paid | $2,116.21 |
PRM 8600 20082131751 | TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON | 08/24/2020 | Paid | $4,068.40 |
PRM 8600 20082131751 | Transportation of Goods (Freight) | 08/24/2020 | Paid | $848.53 |
PRM 8500 18050819955 | Desks and Tables, Metal | 05/09/2018 | Paid | $2,246.64 |