Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AFMA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 18062623949 FURNITURE: OFFICE 06/27/2018 Paid $63,918.76
PRM 2400 15041320949 Furniture Installation and Reconfiguration Service 04/14/2015 Paid $3,075.66
PRM 7800 12010508854 Work Stations, Modular, Systems Furniture 01/06/2012 Paid $4,413.66
PRM 9100 10070129229 Work Stations, Modular, Systems Furniture 07/02/2010 Paid $5,994.40