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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE UNITED GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$7,323.35

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 1100 09090943126 CHAIRS, ERGONOMIC, METAL, OPERATOR, SWIVEL, UPHOLS 09/10/2009 Paid $7,323.35
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