Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 2400 22030113707 | FURNITURE: OFFICE | 03/03/2022 | Paid | $37,869.62 |
| PRM 2400 22030113707 | Furniture Installation and Reconfiguration Service | 03/03/2022 | Paid | $2,480.00 |
| PRM 7500 21073027830 | FURNITURE: OFFICE | 08/02/2021 | Paid | $12,905.62 |
| PRM 2200 14101401512 | Moving Services | 10/15/2014 | Paid | $600.00 |