Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 10091737754 | Work Stations, Modular, Systems Furniture | 09/20/2010 | Paid | $590.33 |
| PRM 6500 10082434888 | Panel Wall Systems Installation, Maintenance, and Repair | 08/25/2010 | Paid | $160.50 |
| PRM 6500 10072231417 | FURNITURE: OFFICE | 07/23/2010 | Paid | $2,401.44 |
| PRM 6500 10072231417 | Installation Services (Not Otherwise Classified) | 07/23/2010 | Paid | $480.50 |
| PRM 6500 10072231417 | DESIGNING | 07/23/2010 | Paid | $104.00 |