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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE FURNITURE MARKETING GROUP 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 2400 17073129086 Furniture Installation and Reconfiguration Service 08/01/2017 Paid $5,875.00
PRM 7500 15032519028 Furniture Installation and Reconfiguration Service 03/26/2015 Paid $548.61
PRM 7500 15031817967 Furniture Installation and Reconfiguration Service 03/19/2015 Paid $18,395.87
PRM 7400 12102302947 Furniture Installation and Reconfiguration Service 10/24/2012 Paid $480.00