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 | KNOLL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12051821976 | Furniture Installation and Reconfiguration Service | 05/21/2012 | Paid | $2,451.26 |
| PRM 7400 12033017205 | Furniture Installation and Reconfiguration Service | 04/02/2012 | Paid | $2,990.00 |
| PRM 7400 11121607385 | Furniture Installation and Reconfiguration Service | 12/19/2011 | Paid | $17,671.54 |
| PRM 7400 11120206056 | Furniture Installation and Reconfiguration Service | 12/05/2011 | Paid | $877.64 |
| PRM 7400 10032919495 | FURNITURE: OFFICE | 03/30/2010 | Paid | $3,121.44 |