Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | JEREME J LEWIS |
| 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 2400 19071927137 | BACKS, FILES, HANGING | 07/22/2019 | Paid | $75.00 |
| PRM 2400 19071927137 | FUSES, ELECTRICAL, MISC. | 07/22/2019 | Paid | $250.00 |
| PRM 2400 19071927137 | LOCKERS | 07/22/2019 | Paid | $200.00 |