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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.

Total:$37,098.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11090733768 Furniture Installation and Reconfiguration Service 09/08/2011 Paid $8,812.19
PRM 7400 11072629359 Installation Services (Not Otherwise Classified) 07/27/2011 Paid $4,507.55
PRM 7400 11060224405 Installation Services (Not Otherwise Classified) 06/03/2011 Paid $4,594.02
PRM 7400 10101101229 CHAIRS, ERGONOMIC, TASK STYLE 10/12/2010 Paid $626.90
PRM 7400 10091437146 CHAIRS, ERGONOMIC, TASK STYLE 09/15/2010 Paid $1,730.70
PRM 7400 10052625263 Furniture Installation and Reconfiguration Service 05/27/2010 Paid $16,353.71
PRM 7400 09121507949 Upholstery Maintenance and Repair, Furniture 12/16/2009 Paid $473.00
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