Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE WORKPLACE RESOURCE LLC
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 6000 18021412176 Library Furniture: Book Trucks, Card Cabinets, Car 02/15/2018 Paid $22,276.96
PRM 6000 17070326646 Library Furniture: Book Trucks, Card Cabinets, Car 07/05/2017 Paid $19,636.86
PRM 9100 15070630237 Furniture Installation and Reconfiguration Service 07/07/2015 Paid $3,728.90
PRM 8500 10011210716 Credenza Unit, Metal 01/13/2010 Paid $2,687.44
PRM 8500 10011210716 Desks and Tables, Metal 01/13/2010 Paid $22,196.30
PRM 8500 10011210716 Lounge Furniture, Upholstered 01/13/2010 Paid $15,498.35
PRM 8500 10011210716 Posture Chairs 01/13/2010 Paid $18,144.50
PRM 8500 10011210716 Use 90735 DESIGNING SERVICES 01/13/2010 Paid $4,225.00
PRM 8500 10011210716 Work Stations, Modular, Systems Furniture 01/13/2010 Paid $30,795.53
PRM 6000 09060131427 Library Furniture: Book Trucks, Card Cabinets, Car 06/02/2009 Paid $1,181.80