Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$32,352.82

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 2200 18053121896 Furniture Installation and Reconfiguration Service 06/01/2018 Paid $5,579.51
PRM 2200 18053121905 Furniture Installation and Reconfiguration Service 06/01/2018 Paid $26,333.97
PRM 7500 14080732798 Furniture Installation and Reconfiguration Service 08/08/2014 Paid $439.34
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