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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE TEXAS OFFICE PRODUCTS AND SUPPLY LLC
PAYMENT REQUEST Select a payment request.

Total:$10,070.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 19090431490 Furniture, Office, Rental or Lease 09/05/2019 Paid $3,250.12
PRM 5300 19080528727 Furniture Installation and Reconfiguration Service 08/07/2019 Paid $320.00
PRM 5300 19080628803 Furniture Installation and Reconfiguration Service 08/07/2019 Paid $2,930.12
PRM 5300 19070825846 Furniture Installation and Reconfiguration Service 07/09/2019 Paid $2,930.12
PRM 5300 19070325655 Furniture Installation and Reconfiguration Service 07/05/2019 Paid $320.00
PRM 5300 19061723956 Furniture Installation and Reconfiguration Service 06/18/2019 Paid $320.00
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