Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LIBRARY INTERIORS OF TEXAS, 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 8500 16052325310 | Library Shelving, Metal | 05/24/2016 | Paid | $16,304.24 |
| PRM 8500 16052325310 | Lounge Furniture, Steel, Indoor | 05/24/2016 | Paid | $3,845.98 |