Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWEST SOLUTIONS GROUP 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 7200 15120807085 | Furniture Installation and Reconfiguration Service | 12/09/2015 | Paid | $17,032.12 |
| PRM 8700 15111004423 | Furniture Installation and Reconfiguration Service | 11/10/2015 | Paid | $9,185.00 |
| PRM 8700 14090536012 | Furniture Installation and Reconfiguration Service | 09/08/2014 | Paid | $5,345.42 |
| PRM 7200 13123109142 | Designing Services (Architectural & Engineering NP) | 01/02/2014 | Paid | $17,705.00 |
| PRM 5800 12010508809 | File Folders, Regular, Legal and Letter Sizes | 01/06/2012 | Paid | $10,461.50 |
| PRM 5800 12010508809 | Shelving, Metal (Not Library or Shop) | 01/06/2012 | Paid | $26,984.10 |