PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KNOLL INC |
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 7400 12051821976 | Furniture Installation and Reconfiguration Service | 05/21/2012 | Paid | $2,451.26 |
PRM 7400 12033017205 | Furniture Installation and Reconfiguration Service | 04/02/2012 | Paid | $2,990.00 |
PRM 7400 11121607385 | Furniture Installation and Reconfiguration Service | 12/19/2011 | Paid | $17,671.54 |
PRM 7400 11120206056 | Furniture Installation and Reconfiguration Service | 12/05/2011 | Paid | $877.64 |
PRM 7400 10032919495 | FURNITURE: OFFICE | 03/30/2010 | Paid | $3,121.44 |