Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 1100 18051620546 | Furniture Installation and Reconfiguration Service | 05/17/2018 | Paid | $7,748.92 |
| PRM 1100 18032315812 | Furniture Installation and Reconfiguration Service | 03/26/2018 | Paid | $12,120.10 |
| PRM 1100 18032315814 | Furniture Installation and Reconfiguration Service | 03/26/2018 | Paid | $1,920.67 |
| PRM 1100 18022212833 | Furniture Installation and Reconfiguration Service | 02/23/2018 | Paid | $27,733.82 |
| PRM 1100 17122707738 | Furniture Installation and Reconfiguration Service | 12/28/2017 | Paid | $15,812.42 |
| PRM 1100 17111003765 | Furniture Installation and Reconfiguration Service | 11/13/2017 | Paid | $13,179.77 |
| PRM 1100 17102502548 | Furniture Installation and Reconfiguration Service | 10/26/2017 | Paid | $17,517.86 |
| PRM 1100 17101201188 | Furniture Installation and Reconfiguration Service | 10/13/2017 | Paid | $12,848.62 |
| PRM 1100 17082931890 | Furniture Installation and Reconfiguration Service | 08/30/2017 | Paid | $2,549.86 |
| PRM 1100 17061324743 | Furniture Installation and Reconfiguration Service | 08/16/2017 | Paid | $13,474.23 |
| PRM 1100 17080129238 | Furniture Installation and Reconfiguration Service | 08/02/2017 | Paid | $6,394.78 |
| PRM 1100 17053023216 | Furniture Installation and Reconfiguration Service | 05/31/2017 | Paid | $13,078.79 |
| PRM 1100 17053023217 | Furniture Installation and Reconfiguration Service | 05/31/2017 | Paid | $12,102.64 |
| PRM 1100 17032417172 | Furniture Installation and Reconfiguration Service | 03/27/2017 | Paid | $35,852.32 |