Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AUGUST MATTRESS |
| 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 8300 24040821718 | Mattresses and Bedsprings (See Class 410 for Hospi | 04/10/2024 | Outstanding | $7,847.00 |
| PRM 8300 23100200118 | Mattresses and Bedsprings (See Class 410 for Hospi | 10/03/2023 | Paid | $714.00 |
| PRM 8300 23092236203 | Mattresses and Bedsprings (See Class 410 for Hospi | 09/25/2023 | Paid | $4,156.00 |
| PRM 8300 23082332485 | Mattresses and Bedsprings (See Class 410 for Hospi | 08/28/2023 | Paid | $7,133.00 |
| PRM 8300 23020612075 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/07/2023 | Paid | $7,547.00 |