Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE HAWORTH 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 2200 17103002819 Furniture Installation and Reconfiguration Service 10/31/2017 Paid $22,712.13
PRM 6500 11080430294 FURNITURE: OFFICE 08/05/2011 Paid $6,434.79
PRM 6500 11070527391 FURNITURE: OFFICE 07/06/2011 Paid $70,508.48
PRM 6000 11030215196 Furniture Installation and Reconfiguration Service 03/03/2011 Paid $2,316.38
PRM 7800 11020112576 Work Stations, Modular, Systems Furniture 02/02/2011 Paid $5,386.20
PRM 7400 10111905666 Furniture Installation and Reconfiguration Service 11/22/2010 Paid $15,954.60