Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | JAMES DONALD GARZA |
| 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 6000 17112704961 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/28/2017 | Paid | $15,296.50 |
| PRM 6000 17011209880 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/13/2017 | Paid | $15,296.50 |