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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST Select a payment request.

Total:$85,267.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11070727601 Furniture Installation and Reconfiguration Service 07/08/2011 Paid $52,720.10
PRM 7400 11011110265 Furniture Installation and Reconfiguration Service 01/12/2011 Paid $14,154.00
PRM 7400 10071930864 Furniture Installation and Reconfiguration Service 07/20/2010 Paid $14,630.12
PRM 7400 09071035865 Moving Services 07/13/2009 Paid $468.57
PRM 7400 09041525995 Desks and Tables, Wood 04/16/2009 Paid $182.52
PRM 7400 09041525995 CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 04/16/2009 Paid $450.00
PRM 7400 09010712705 CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP 01/08/2009 Paid $291.43
PRM 7400 08111205885 Furniture Installation and Reconfiguration Service 11/13/2008 Paid $2,370.96
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