Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WE BID FURNITURE I 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 |
|---|---|---|---|---|
| PRM 9300 13100800883 | Furniture Installation and Reconfiguration Service | 10/09/2013 | Paid | $6,040.00 |
| PRM 9300 11100300177 | Household Furniture, General Line | 10/07/2011 | Paid | $15,075.00 |