Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 21121507228 | Lockers, Security | 12/16/2021 | Paid | $113,970.00 |
| PRM 8700 17031516301 | Furniture Installation and Reconfiguration Service | 03/16/2017 | Paid | $2,996.50 |
| PRM 8500 16111404289 | Library Shelving, Metal | 11/15/2016 | Paid | $43,851.40 |
| PRM 8700 15090938118 | Shelving, Mobile, Track Type | 09/10/2015 | Paid | $9,885.20 |
| PRM 8100 13042521090 | SHELVES, PARTICLEBOARD, MELAMINE COVERED 2 SIDES, | 04/26/2013 | Paid | $1,055.73 |
| PRM 4500 12070226233 | Graphic Design Services for Printing | 07/03/2012 | Paid | $190.00 |
| GAX 8700 11080120038 | 08/10/2011 | Paid | $8,132.82 | |
| PRM 8700 10062428415 | SORTERS, MAILROOM, DESKTOP, ALL METAL, OPEN TOP AN | 06/25/2010 | Paid | $1,341.00 |