Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SUSAN LORI HEATH |
| 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 12011709941 | Household Furniture, General Line | 01/18/2012 | Paid | $2,166.00 |
| PRM 9300 11082332432 | Household Furniture, General Line | 08/24/2011 | Paid | $1,188.00 |
| PRM 9300 10040520179 | Household Furniture, General Line | 04/06/2010 | Paid | $9,872.60 |