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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCCOY-ROCKFORD INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9000 23112706027 FURNITURE: OFFICE 11/30/2023 Paid $11,246.38
PRM 9000 23112706027 Furniture Installation and Reconfiguration Service 11/30/2023 Paid $1,455.00
PRC 1100 MAX115304 Furniture Installation and Reconfiguration Service 06/15/2023 Paid $4,485.00
PRC 1100 MAX115305 Furniture Installation and Reconfiguration Service 06/06/2023 Paid $1,982.63
PRM 4400 23041719274 FURNITURE: OFFICE 04/19/2023 Paid $35,169.08
PRC 1100 MAX109555 Furniture Installation and Reconfiguration Service 12/19/2022 Paid $2,455.00
PRC 1100 MAX109556 FURNITURE: OFFICE 12/19/2022 Paid $10,913.59
PRM 8700 22121607637 FURNITURE: OFFICE 12/19/2022 Paid $9,956.76
PRM 8700 22121607637 Furniture Installation and Reconfiguration Service 12/19/2022 Paid $1,735.00
PRM 9300 22060122248 FURNITURE: OFFICE 06/02/2022 Paid $13,181.78
PRM 9300 22060122248 Furniture Installation and Reconfiguration Service 06/02/2022 Paid $1,545.00
PRM 8700 21100800824 Furniture Installation and Reconfiguration Service 10/11/2021 Paid $14,283.46
PRM 7400 21092233019 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 09/27/2021 Paid $130.00
PRM 8700 21092232966 Furniture Installation and Reconfiguration Service 09/23/2021 Paid $4,962.94
PRC 1100 MAX92366 Furniture Installation and Reconfiguration Service 07/19/2021 Paid $3,985.00
PRC 1100 MAX91997 Furniture Installation and Reconfiguration Service 07/06/2021 Paid $355.00
PRM 8700 21062524427 Furniture Installation and Reconfiguration Service 06/28/2021 Paid $6,264.61
PRC 1100 MAX91448 Furniture Installation and Reconfiguration Service 06/14/2021 Paid $435.00
PRC 1100 MAX90876 Furniture Installation and Reconfiguration Service 05/25/2021 Paid $1,755.00
PRC 1100 MAX87352 Furniture Installation and Reconfiguration Service 02/04/2021 Paid $285.00
PRC 1100 MAX86066 Furniture Installation and Reconfiguration Service 12/21/2020 Paid $1,585.00
PRC 1100 MAX78954 Furniture Installation and Reconfiguration Service 05/28/2020 Paid $5,805.00
PRM 7600 20042320926 FURNITURE: OFFICE 04/27/2020 Paid $235,825.66
PRM 7600 20042320926 Furniture Installation and Reconfiguration Service 04/27/2020 Paid $15,135.00
PRC 1100 MAX75149 Furniture Installation and Reconfiguration Service 02/05/2020 Paid $215.00
PRM 8700 19121807567 Furniture Installation and Reconfiguration Service 12/20/2019 Paid $3,846.60
PRM 8700 19112605718 Sound Equipment (Including Microphones, Speakers, 11/27/2019 Paid $4,086.67
PRC 1100 MAX72441 Furniture Installation and Reconfiguration Service 10/30/2019 Paid $4,995.00
PRC 1100 MAX72248 Furniture Installation and Reconfiguration Service 10/24/2019 Paid $795.00
PRM 8700 19101601612 FURNITURE: OFFICE 10/18/2019 Paid $7,985.00
PRC 1100 MAX71923 Furniture Installation and Reconfiguration Service 10/09/2019 Paid $59,885.00
PRC 1100 MAX71185 Furniture Installation and Reconfiguration Service 09/16/2019 Paid $827.00
PRC 1100 MAX68525 Furniture Installation and Reconfiguration Service 06/06/2019 Paid $1,575.00
PRC 1100 MAX67061 Furniture Installation and Reconfiguration Service 04/09/2019 Paid $2,525.00
PRC 1100 MAX65267 Furniture Installation and Reconfiguration Service 02/05/2019 Paid $3,386.50
PRM 5900 18033016512 Furniture Installation and Reconfiguration Service 04/02/2018 Paid $77,669.31
PRM 8700 18022012635 Installation Services (Not Otherwise Classified) 02/22/2018 Paid $1,725.46
PRM 8700 18020611570 Installation Services (Not Otherwise Classified) 02/07/2018 Paid $1,785.00
PRM 1100 17121206563 Furniture Installation and Reconfiguration Service 12/13/2017 Paid $11,095.58
PRM 1100 17100600454 Furniture Installation and Reconfiguration Service 10/09/2017 Paid $9,417.52
PRM 8700 17011610127 Installation Services (Not Otherwise Classified) 01/18/2017 Paid $1,080.00
PRM 8700 17011610127 Transportation of Goods (Freight) 01/18/2017 Paid $90.00
PRM 5800 16091637843 LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY 09/19/2016 Paid $1,155.00
PRM 1500 15110403942 Furniture Installation and Reconfiguration Service 11/05/2015 Paid $165.00
PRM 1100 15101901874 LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY 10/20/2015 Paid $720.00
PRM 5600 15072732822 Furniture Installation and Reconfiguration Service 07/28/2015 Paid $90.00
PRM 5600 15062428958 Furniture Installation and Reconfiguration Service 06/25/2015 Paid $270.00
PRM 5500 15021013745 Cleaning Services, Steam and Pressure 02/11/2015 Paid $816.40
PRM 5600 15012612018 Furniture Installation and Reconfiguration Service 01/27/2015 Paid $800.00
PRM 8700 15011611211 Furniture Installation and Reconfiguration Service 01/20/2015 Paid $4,391.30
PRM 7500 14110604479 Furniture Installation and Reconfiguration Service 11/07/2014 Paid $2,115.38
PRM 5500 14102102597 Furniture Installation and Reconfiguration Service 10/22/2014 Paid $52.50
PRM 5500 14091837238 Work Stations, Modular, Systems Furniture 09/19/2014 Paid $4,802.81
PRM 8700 14021914189 Furniture Installation and Reconfiguration Service 02/20/2014 Paid $2,654.49
PRM 5800 14010309435 Furniture Installation and Reconfiguration Service 01/06/2014 Paid $579.75
PRM 5800 14010309435 TRUCK, SERVICE, GENERAL PURPOS 01/06/2014 Paid $135.00
PRM 5500 13022614994 Cleaning Services, Steam and Pressure 02/27/2013 Paid $1,161.80
PRM 5500 13011010294 Cleaning Services, Steam and Pressure 01/11/2013 Paid $850.00
PRM 7400 12121007072 Furniture Installation and Reconfiguration Service 12/11/2012 Paid $3,659.25
PRM 4300 12120506619 Upholstery Maintenance and Repair, Furniture 12/06/2012 Paid $520.00
GAX 5500 12092822406 10/24/2012 Paid $94.20
PRM 8300 12062225198 FURNITURE: OFFICE 06/25/2012 Paid $693.60