Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| 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 |
|---|---|---|---|---|
| GAX 2200 23080309409 | 08/15/2023 | Paid | $441.00 | |
| PRM 6200 21101201117 | Furniture Installation and Reconfiguration Service | 10/14/2021 | Paid | $800.00 |
| PRM 7400 19123008189 | FURNITURE: OFFICE | 12/31/2019 | Paid | $2,678.00 |
| PRM 2400 19100900608 | FURNITURE: OFFICE | 10/10/2019 | Paid | $1,863.00 |
| PRM 4600 19061924336 | Furniture Installation and Reconfiguration Service | 06/20/2019 | Paid | $2,494.50 |
| PRM 8300 19052422009 | FURNITURE: OFFICE | 05/28/2019 | Paid | $256.25 |