Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | BSD BROWN BUILDING |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13070327359 | Furniture Installation and Reconfiguration Service | 07/05/2013 | Paid | $466.52 |
| PRM 7400 13022514871 | Furniture Installation and Reconfiguration Service | 02/26/2013 | Paid | $2,042.17 |
| PRM 7400 13021213863 | Furniture Installation and Reconfiguration Service | 02/13/2013 | Paid | $60,536.16 |