PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
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 17022214113 | CHAIRS, OFFICE, STEEL | 02/23/2017 | Paid | $974.70 |
PRM 8100 15101902030 | Furniture Installation and Reconfiguration Service | 10/20/2015 | Paid | $27,172.80 |
PRM 8100 14101602145 | Furniture Installation and Reconfiguration Service | 10/17/2014 | Paid | $5,305.50 |
PRM 8100 14061826757 | Furniture Installation and Reconfiguration Service | 06/19/2014 | Paid | $5,157.00 |
PRM 7400 12120406504 | Furniture Installation and Reconfiguration Service | 12/05/2012 | Paid | $9,633.00 |
PRM 8100 12100500853 | Seating and Upholstery | 10/08/2012 | Paid | $2,430.48 |
PRM 8100 12052222166 | Seating and Upholstery | 05/23/2012 | Paid | $1,869.60 |
PRM 8100 09012014398 | PARTS AND ACCESSORIES, CHAIR | 01/21/2009 | Paid | $5,063.50 |