PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | WORKPLACE RESOURCE LLC |
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 8100 14051222990 | Furniture Installation and Reconfiguration Service | 05/13/2014 | Paid | $5,157.00 |
PRM 8100 13091234948 | Furniture Installation and Reconfiguration Service | 09/13/2013 | Paid | $2,214.00 |
PRM 8100 13071628596 | Furniture Installation and Reconfiguration Service | 07/17/2013 | Paid | $4,428.00 |