Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ECIN INDUSTRIES, INC. |
| 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 20022114400 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/24/2020 | Paid | $3,210.00 |
| PRM 9300 19120606440 | Mattresses and Bedsprings (See Class 410 for Hospi | 12/09/2019 | Paid | $2,140.00 |
| PRM 9300 18040917288 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 04/10/2018 | Paid | $390.00 |
| PRM 9300 18040917288 | Mattresses and Bedsprings (See Class 410 for Hospi | 04/10/2018 | Paid | $3,130.00 |
| PRM 9300 18011009362 | Mattresses and Bedsprings (See Class 410 for Hospi | 01/11/2018 | Paid | $2,140.00 |