Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FURNITURE MARKETING 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 8700 16022515749 | Furniture Installation and Reconfiguration Service | 02/26/2016 | Paid | $2,639.65 |
| PRM 8700 15101601831 | Furniture Installation and Reconfiguration Service | 10/19/2015 | Paid | $85.00 |