Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
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 1100 11120706418 | Installation Services (Not Otherwise Classified) | 12/08/2011 | Paid | $560.00 |
| PRM 8500 11091534623 | Material, Upholstery (Vinyl), Furniture and Auto | 09/16/2011 | Paid | $3,850.00 |
| PRM 7400 11090733768 | Furniture Installation and Reconfiguration Service | 09/08/2011 | Paid | $8,812.19 |
| PRM 8200 11081531359 | Installation Services (Not Otherwise Classified) | 08/16/2011 | Paid | $1,230.00 |
| PRM 8200 11081531359 | SHELF, MODULAR | 08/16/2011 | Paid | $3,434.76 |
| PRM 8200 11081531359 | Transportation of Goods (Freight) | 08/16/2011 | Paid | $2,047.49 |
| 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 8500 11052423691 | CHAIRS, ERGONOMIC, METAL, SECRETARIAL/TASK, UPHOLS | 05/25/2011 | Paid | $1,973.82 |
| PRM 8700 11042020453 | TILES, CARPET | 04/21/2011 | Paid | $3,397.06 |
| PRM 5800 11030715645 | Furniture Installation and Reconfiguration Service | 03/08/2011 | Paid | $1,112.30 |
| PRM 1100 11010709862 | Installation Services (Not Otherwise Classified) | 01/10/2011 | Paid | $4,000.00 |
| GAX 8700 10121705441 | 12/29/2010 | Paid | $5,959.75 | |
| PRM 8700 10102703422 | TILES, CARPET | 10/28/2010 | Paid | $7,926.49 |
| 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 8500 10042622191 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/27/2010 | Paid | $553.94 |
| PRM 7400 09121507949 | Upholstery Maintenance and Repair, Furniture | 12/16/2009 | Paid | $473.00 |
| PRM 8200 09090242591 | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 09/03/2009 | Paid | $351.04 |
| PRM 8200 09090242591 | Transportation of Goods (Freight) | 09/03/2009 | Paid | $55.00 |
| PRM 7400 09071035868 | Upholstery Maintenance and Repair, Furniture | 07/13/2009 | Paid | $306.00 |
| PRM 1100 09041726274 | Installation Services (Not Otherwise Classified) | 04/20/2009 | Paid | $735.00 |
| PRM 8500 08100100173 | CHAIRS, OFFICE, STEEL | 10/02/2008 | Paid | $4,997.40 |