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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE HAWORTH INC
PAYMENT REQUEST Select a payment request.

Total:$15,156.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11080830586 Furniture Installation and Reconfiguration Service 08/09/2011 Paid $2,525.90
PRM 7400 11060824939 Furniture Installation and Reconfiguration Service 06/09/2011 Paid $651.00
PRM 7400 11060324525 Inventory Services 06/06/2011 Paid $387.50
PRM 7400 10101101222 Furniture Installation and Reconfiguration Service 10/12/2010 Paid $658.26
PRM 7400 10090836479 STOOLS, ERGONOMIC, AND PARTS AND ACCESSORIES 09/09/2010 Paid $1,641.98
PRM 7400 10033119842 Inventory Services 04/01/2010 Paid $7,912.75
PRM 7400 10033019709 Inventory Services 03/31/2010 Paid $1,379.50
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