Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| 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 7400 20022114432 | Furniture Installation and Reconfiguration Service | 02/25/2020 | Paid | $205.75 |
| PRM 7500 16050223657 | Furniture Installation and Reconfiguration Service | 05/03/2016 | Paid | $741.38 |
| PRM 7500 15100500395 | Furniture Installation and Reconfiguration Service | 10/06/2015 | Paid | $1,157.58 |