Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TECHCENTER DESIGN 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 5600 14040519020 | Flooring Maintenance and Repair to Include Refinis | 04/07/2014 | Paid | $41,351.10 |
| PRM 5600 12011709845 | Administrative Services, All Kinds | 01/18/2012 | Paid | $116.48 |
| PRM 5600 12011709845 | Furniture Installation and Reconfiguration Service | 01/18/2012 | Paid | $375.00 |
| PRM 5600 12011709845 | Transportation of Goods (Freight) | 01/18/2012 | Paid | $585.00 |