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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FURNITURE MARKETING GROUP, 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 7500 24040921826 Furniture Installation and Reconfiguration Service 04/11/2024 Outstanding $6,311.23
PRC 1100 MAX126770 Furniture Installation and Reconfiguration Service 04/01/2024 Outstanding $454.69
PRC 1100 MAX126833 FURNITURE: OFFICE 04/01/2024 Outstanding $822.23
PRC 1100 MAX126835 Furniture Installation and Reconfiguration Service 04/01/2024 Outstanding $20,500.00
PRM 5300 24032619909 FURNITURE: OFFICE 03/28/2024 Outstanding $8,502.73
PRM 5300 24032619909 Furniture Installation and Reconfiguration Service 03/28/2024 Outstanding $1,205.00
PRC 1100 MAX126616 FURNITURE: OFFICE 03/26/2024 Outstanding $12,025.32
PRM 7500 24032019333 Furniture Installation and Reconfiguration Service 03/22/2024 Paid $30,587.25
PRM 7500 24032019335 Furniture Installation and Reconfiguration Service 03/22/2024 Paid $109,116.36
PRC 1100 MAX125945 Furniture Installation and Reconfiguration Service 03/14/2024 Paid $1,500.00
PRM 6000 24030717770 Furniture Installation and Reconfiguration Service 03/11/2024 Paid $1,593.30
PRC 1100 MAX125308 FURNITURE: OFFICE 02/26/2024 Paid $21,911.96
PRC 1100 MAX124718 Furniture Installation and Reconfiguration Service 02/13/2024 Paid $1,504.64
PRM 6000 24020614081 Furniture Installation and Reconfiguration Service 02/08/2024 Paid $6,108.67
PRM 8600 23092837001 Furniture Installation and Reconfiguration Service 10/02/2023 Paid $2,813.48
PRM 7500 23062125464 Furniture Installation and Reconfiguration Service 06/23/2023 Paid $3,148.95
PRM 7500 23060624246 Furniture Installation and Reconfiguration Service 06/08/2023 Paid $1,863.70
PRM 7500 23052623381 Furniture Installation and Reconfiguration Service 05/31/2023 Paid $208.33