PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE FOR BUSINESS |
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 2200 10021814627 | Courier/Delivery Services (Including Air Courier S | 02/19/2010 | Paid | $175.00 |
PRM 2200 10021814627 | Credenza Unit, Wood | 02/19/2010 | Paid | $499.90 |
PRM 2200 10021814627 | Desks and Tables, Wood | 02/19/2010 | Paid | $588.51 |
PRM 2200 10021814627 | TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S | 02/19/2010 | Paid | $806.45 |