Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 8200 24011611601 | FURNITURE: OFFICE | 01/17/2024 | Paid | $56,006.00 |
| PRM 8200 18032716239 | Furniture Installation and Reconfiguration Service | 03/28/2018 | Paid | $401.55 |
| PRM 8200 18020911814 | Furniture Installation and Reconfiguration Service | 02/12/2018 | Paid | $24,768.58 |
| PRM 8200 18012710531 | Furniture Installation and Reconfiguration Service | 01/29/2018 | Paid | $90,667.02 |
| PRM 8200 16101701322 | Furniture Installation and Reconfiguration Service | 10/18/2016 | Paid | $5,972.19 |
| PRM 8200 16071130585 | Furniture Installation and Reconfiguration Service | 07/12/2016 | Paid | $300.00 |