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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
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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