Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 15110203663 | Furniture Installation and Reconfiguration Service | 11/03/2015 | Paid | $1,119.18 |
| PRM 8300 15062228620 | Furniture Installation and Reconfiguration Service | 06/23/2015 | Paid | $1,890.30 |
| PRM 8300 15062228620 | CHAIRS, CLUB, METAL, FULLY UPHOLSTERED DESIGN, ENC | 06/23/2015 | Paid | $3,005.80 |
| PRM 8300 15062228620 | Cafeteria Furniture, Chairs and Tables | 06/23/2015 | Paid | $2,344.40 |