Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HUMANSCALE CORPORATION |
| 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 8100 17110203183 | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 11/03/2017 | Paid | $2,972.50 |
| PRM 8100 15102703115 | FURNITURE: OFFICE | 10/28/2015 | Paid | $1,783.50 |