PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FACILITIES RESOURCE 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 7500 17062726085 | Furniture Installation and Reconfiguration Service | 06/28/2017 | Paid | $6,695.00 |
PRM 7500 16101801526 | Furniture Installation and Reconfiguration Service | 10/19/2016 | Paid | $7,250.00 |