Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE FACILITY INTERIORS, 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 6000 18061322901 Library Furniture: Book Trucks, Card Cabinets, Car 06/14/2018 Paid $143.00
PRM 6000 17062125515 Library Furniture: Book Trucks, Card Cabinets, Car 06/22/2017 Paid $81,258.89