Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE SOLUTIONS |
| 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 5600 19011108501 | ASSEMBLY SERVICES | 01/14/2019 | Paid | $5,220.00 |
| PRM 5600 19011108501 | FURNITURE: OFFICE | 01/14/2019 | Paid | $14,711.05 |
| PRM 5600 18071225633 | FURNITURE: OFFICE | 07/13/2018 | Paid | $3,534.97 |
| PRM 5600 18071225633 | Furniture Installation and Reconfiguration Service | 07/13/2018 | Paid | $1,172.50 |
| PRM 5600 18070224602 | Furniture Installation and Reconfiguration Service | 07/03/2018 | Paid | $615.00 |
| PRM 5600 17111303885 | FURNITURE: OFFICE | 11/14/2017 | Paid | $1,399.39 |