Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | THE WELLS GROUP INC |
| 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 6200 19010407840 | FURNITURE: OFFICE | 01/07/2019 | Paid | $2,424.40 |
| PRM 6200 19010407840 | Furniture Installation and Reconfiguration Service | 01/07/2019 | Paid | $325.00 |
| PRM 1500 18101501463 | FURNITURE: OFFICE | 10/16/2018 | Paid | $1,484.52 |
| PRM 5600 18050119231 | Furniture Installation and Reconfiguration Service | 05/02/2018 | Paid | $2,700.00 |
| PRM 5600 18050119231 | Furniture, Sale of Surplus | 05/02/2018 | Paid | $27,092.10 |
| PRM 8200 14040318860 | CHAIRS, ERGONOMIC, TASK STYLE | 04/04/2014 | Paid | $434.72 |
| PRM 8200 14040318860 | Transportation of Goods (Freight) | 04/04/2014 | Paid | $85.00 |