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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
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 5500 12032116257 Work Stations, Modular, Systems Furniture 03/22/2012 Paid $4,999.99
PRM 5500 10111204829 Work Stations, Modular, Systems Furniture 11/15/2010 Paid $45,440.15
PRM 8700 10070829821 Modular Panel Systems, (With Metal Connecting Mech 07/09/2010 Paid $9,444.93
PRM 7400 10062428363 Posture Chairs 06/25/2010 Paid $5,324.80