PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLUE BOX LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 21051019855 | Furniture Installation and Reconfiguration Service | 05/13/2021 | Paid | $9,803.95 |
PRM 8700 20031316901 | Furniture Installation and Reconfiguration Service | 03/16/2020 | Paid | $1,921.90 |