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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE FACILITIES RESOURCE INC
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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 6300 21020210956 FURNITURE: OFFICE 02/04/2021 Paid $115,816.39
PRM 6300 21020210956 Furniture Installation and Reconfiguration Service 02/04/2021 Paid $12,500.00
PRM 2400 17112805087 Furniture Installation and Reconfiguration Service 11/29/2017 Paid $17,500.00
PRM 2400 17092134307 Furniture Installation and Reconfiguration Service 09/22/2017 Paid $45,757.75
PRM 2400 17092034110 Furniture Installation and Reconfiguration Service 09/21/2017 Paid $42,229.65
PRM 2400 17082931929 Furniture Installation and Reconfiguration Service 08/30/2017 Paid $4,867.50
PRM 4600 16101100630 Furniture Installation and Reconfiguration Service 10/12/2016 Paid $1,915.00
PRM 4600 16080232440 Furniture Installation and Reconfiguration Service 08/03/2016 Paid $8,810.00
PRM 4600 16021114104 Furniture Installation and Reconfiguration Service 02/12/2016 Paid $9,168.00
PRM 4600 14110604419 Furniture Installation and Reconfiguration Service 11/07/2014 Paid $7,959.81
PRM 4600 14071529553 Furniture Installation and Reconfiguration Service 07/16/2014 Paid $13,275.00