Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | FACILITIES RESOURCE 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 21020911652 | FURNITURE: OFFICE | 02/11/2021 | Paid | $11,074.89 |
| PRM 7500 21012810551 | FURNITURE: OFFICE | 02/01/2021 | Paid | $440.00 |
| PRM 7400 19070125442 | FURNITURE: OFFICE | 07/02/2019 | Paid | $36,182.68 |
| PRM 7400 19050620188 | FURNITURE: OFFICE | 05/07/2019 | Paid | $36,183.65 |