PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCCOY-ROCKFORD 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 7500 22021512453 | FURNITURE: OFFICE | 02/17/2022 | Paid | $11,381.76 |
PRM 8700 21072627226 | Furniture Installation and Reconfiguration Service | 07/27/2021 | Paid | $70,630.70 |