PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1600 12103103709 | Office Equipment, Filing Systems, etc., Maintenanc | 11/01/2012 | Paid | $24,898.56 |
PRM 1600 12102302771 | Office Equipment, Filing Systems, etc., Maintenanc | 10/24/2012 | Paid | $24,898.56 |