Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012913003 | FURNITURE: OFFICE | 01/30/2024 | Paid | $15,229.74 |
| PRM 2200 23022213745 | FURNITURE: OFFICE | 02/27/2023 | Paid | $34,666.62 |
| GAX 2200 23012303274 | 02/09/2023 | Paid | $6,151.64 | |
| PRM 2200 23012410958 | FURNITURE: OFFICE | 01/26/2023 | Paid | $39,049.55 |
| PRM 2200 22101201646 | FURNITURE: OFFICE | 10/17/2022 | Paid | $6,151.64 |
| PRM 7500 21040916935 | Furniture Installation and Reconfiguration Service | 04/13/2021 | Paid | $1,900.00 |
| PRM 2200 15090837742 | Furniture Installation and Reconfiguration Service | 09/09/2015 | Paid | $27,360.00 |
| PRM 2200 15090837743 | Furniture Installation and Reconfiguration Service | 09/09/2015 | Paid | $1,125.00 |
| PRM 2200 15071431190 | Furniture Installation and Reconfiguration Service | 07/15/2015 | Paid | $14,922.00 |
| PRM 2200 15052625862 | Furniture Installation and Reconfiguration Service | 05/27/2015 | Paid | $5,091.99 |
| PRM 2200 14081333342 | Furniture Installation and Reconfiguration Service | 08/14/2014 | Paid | $912.00 |
| PRM 2200 14032617708 | Furniture Installation and Reconfiguration Service | 03/27/2014 | Paid | $4,390.50 |