PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FACILITY INTERIORS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |