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CATEGORY COMMODITIES
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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 7500 24020113618 FURNITURE: OFFICE 02/05/2024 Paid $15,060.45
PRM 8300 22080428130 FURNITURE: OFFICE 08/08/2022 Paid $965.61
PRM 5600 19041517882 CHAIRS, LIFT-RECLINE 04/16/2019 Paid $649.00
PRM 5600 19041517882 Installation Services (Not Otherwise Classified) 04/16/2019 Paid $53.57
PRM 7800 18112705066 FURNITURE: OFFICE 11/28/2018 Paid $5,822.49
PRM 7800 18112705066 Furniture Installation and Reconfiguration Service 11/28/2018 Paid $1,275.00
PRM 4600 17021513294 Furniture Installation and Reconfiguration Service 02/16/2017 Paid $1,090.00
PRM 4600 16120706140 Furniture Installation and Reconfiguration Service 12/08/2016 Paid $3,880.00
PRM 7500 16022215130 Furniture Installation and Reconfiguration Service 02/23/2016 Paid $2,568.00
PRM 8300 15101401448 DESK/TABLE, METAL WITH HIGH PRESSURE PLASTIC LAMIN 10/15/2015 Paid $881.03
PRM 8300 15101401448 Furniture Installation and Reconfiguration Service 10/15/2015 Paid $902.98
PRM 8300 15091438481 Furniture Installation and Reconfiguration Service 09/15/2015 Paid $902.97
PRM 8300 15032418845 DESKS, COMPUTER, SINGLE LEVEL 03/25/2015 Paid $1,189.50
PRM 8300 14120806986 OPEN OFFICE FURNITURE 12/09/2014 Paid $3,901.00
PRM 8300 14112005703 DESKS, WORKSTATION, MICROMOVER 11/21/2014 Paid $4,758.00
PRM 2200 14101401513 Moving Services 10/15/2014 Paid $323.70