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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 8100 24011912140 FURNITURE: OFFICE 01/23/2024 Paid $1,274.00
PRM 8100 24010410476 FURNITURE: OFFICE 01/08/2024 Paid $38,718.00
PRM 8100 23101201587 PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED) 10/16/2023 Paid $52,052.00
PRM 8100 22080828301 FURNITURE: OFFICE 08/09/2022 Paid $21,717.00
PRM 8100 21040916894 FURNITURE: OFFICE 04/12/2021 Paid $23,655.00
PRM 8100 20021413787 FURNITURE: OFFICE 02/18/2020 Paid $38,418.00
PRM 8100 18061523121 Furniture Installation and Reconfiguration Service 06/18/2018 Paid $41,850.00
PRM 8100 18050920114 Furniture Installation and Reconfiguration Service 05/10/2018 Paid $15,481.20
PRM 8100 17103002876 Furniture Installation and Reconfiguration Service 10/31/2017 Paid $18,924.00
PRM 8100 16111004108 Furniture Installation and Reconfiguration Service 11/14/2016 Paid $18,896.00
PRM 8100 16102802804 Furniture Installation and Reconfiguration Service 10/31/2016 Paid $2,988.51