Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
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 8600 14021513744 Furniture Installation and Reconfiguration Service 02/18/2014 Paid $21,290.92
PRM 8600 09092244625 Work Stations, Modular, Systems Furniture 09/23/2009 Paid $6,869.72
PRM 8600 09072237351 Work Stations, Modular, Systems Furniture 07/23/2009 Paid $148,718.44
PRM 8500 09042427253 Work Stations, Modular, Systems Furniture 04/27/2009 Paid $12,001.50