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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST Select a payment request.

Total:$85,505.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 20121106448 FURNITURE: OFFICE 12/14/2020 Paid $5,731.34
PRM 5800 20012410891 FURNITURE: OFFICE 01/27/2020 Paid $33,192.66
PRM 5800 18021211917 Furniture Installation and Reconfiguration Service 02/13/2018 Paid $1,136.14
PRM 5800 18010308364 Furniture Installation and Reconfiguration Service 01/04/2018 Paid $2,175.38
PRM 5800 17093035656 Drafting Chairs and Stools, Metal and Wood 10/02/2017 Paid $552.95
PRM 5800 17093035656 CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN 10/02/2017 Paid $721.76
PRM 5800 17093035656 CHAIRS, OFFICE, STENO, STEEL 10/02/2017 Paid $38,950.40
PRM 5800 17093035656 Furniture Installation and Reconfiguration Service 10/02/2017 Paid $3,045.00
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