Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE HAWORTH 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 7500 15072833049 Furniture Installation and Reconfiguration Service 07/29/2015 Paid $4,784.69
PRM 7500 13041720044 Furniture Installation and Reconfiguration Service 04/18/2013 Paid $25,812.42
PRM 6000 10022415243 Work Stations, Modular, Systems Furniture 02/25/2010 Paid $8,981.76