Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOY-ROCKFORD INC |
| 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 13101000992 | BOARDS, BULLETIN, MARK-N-WIPE, DRY ERASE, MELAMINE | 10/11/2013 | Paid | $5,467.60 |
| PRM 1100 13101000992 | Courier/Delivery Services (Including Air Courier S | 10/11/2013 | Paid | $415.00 |
| PRM 1100 13101000992 | Installation Services (Not Otherwise Classified) | 10/11/2013 | Paid | $435.00 |