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