Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITY INTERIORS, 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 9100 20011009748 | FURNITURE: HEALTH CARE AND HOSPITAL FACILITY | 01/13/2020 | Paid | $47,888.52 |
| PRM 9100 20011009748 | FURNITURE: OFFICE | 01/13/2020 | Paid | $46,471.91 |
| PRM 6000 18061322901 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/14/2018 | Paid | $46,631.79 |
| PRM 6000 17072028168 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/21/2017 | Paid | $17,010.00 |
| PRM 6000 17062125515 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/22/2017 | Paid | $429,812.24 |