Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | CORPORATE SOURCE LTD |
| 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 19012809600 | DESKS, WORKSTATION, MICROMOVER | 01/29/2019 | Paid | $2,395.32 |
| PRM 7500 18080727870 | Furniture Installation and Reconfiguration Service | 08/08/2018 | Paid | $2,215.12 |
| PRM 7500 17080729855 | Furniture Installation and Reconfiguration Service | 08/08/2017 | Paid | $139.61 |
| PRM 7500 17072728849 | Furniture Installation and Reconfiguration Service | 07/28/2017 | Paid | $2,424.58 |
| PRM 7500 16100700534 | Furniture Installation and Reconfiguration Service | 10/10/2016 | Paid | $2,995.27 |