Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 7200 22102502911 | STORAGE SHELVING, INCLUDING PARTS AND ACCESSORIES | 10/27/2022 | Paid | $33,724.71 |
| PRM 9300 20072028398 | FURNITURE: OFFICE | 07/21/2020 | Paid | $8,451.97 |
| PRM 9300 20072028398 | Furniture Installation and Reconfiguration Service | 07/21/2020 | Paid | $3,010.99 |
| PRM 1100 16011310922 | Furniture, Office (Custom Made) | 01/14/2016 | Paid | $8,655.00 |
| PRM 9300 15061027539 | Furniture Installation and Reconfiguration Service | 06/11/2015 | Paid | $5,998.00 |
| PRM 1100 15042021790 | Furniture Installation and Reconfiguration Service | 04/21/2015 | Paid | $18,708.00 |
| PRM 8600 15012111700 | Cabinets, Storage, Floor and Wall | 01/22/2015 | Paid | $3,898.16 |
| PRM 8600 15012111700 | Furniture, Laboratory, Specialized, Maintenance an | 01/22/2015 | Paid | $1,976.84 |
| PRM 1100 14102202761 | Furniture Installation and Reconfiguration Service | 10/23/2014 | Paid | $27,124.37 |
| PRM 1100 14010709750 | Furniture, Office (Custom Made) | 01/08/2014 | Paid | $7,389.96 |
| PRM 9300 12010609014 | Key Storage Cabinets and Files | 01/09/2012 | Paid | $4,406.98 |
| PRM 9300 12010609014 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 01/09/2012 | Paid | $750.00 |