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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST Select a payment request.

Total:$77,396.64

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 7500 20071628098 FURNITURE: OFFICE 07/20/2020 Paid $3,101.38
PRM 7500 19021211655 Furniture Installation and Reconfiguration Service 02/13/2019 Paid $2,932.36
PRM 7500 19010908334 FURNITURE: OFFICE 01/10/2019 Paid $5,026.53
PRM 7500 19010908334 Furniture Installation and Reconfiguration Service 01/10/2019 Paid $860.00
PRM 7500 18121406607 FURNITURE: OFFICE 12/17/2018 Paid $3,758.82
PRM 7500 18121406607 Furniture Installation and Reconfiguration Service 12/17/2018 Paid $495.00
PRM 8200 18030113654 Furniture Installation and Reconfiguration Service 03/02/2018 Paid $27,598.48
PRM 8200 18022713320 Furniture Installation and Reconfiguration Service 02/28/2018 Paid $4,412.81
PRM 7500 18020611535 Furniture Installation and Reconfiguration Service 02/07/2018 Paid $403.61
PRM 7500 17102502640 Furniture Installation and Reconfiguration Service 10/26/2017 Paid $2,297.91
PRM 7500 17070627021 Furniture Installation and Reconfiguration Service 07/07/2017 Paid $1,520.33
PRM 7500 17042720559 Furniture Installation and Reconfiguration Service 04/28/2017 Paid $19,632.79
PRM 7500 16110303658 Furniture Installation and Reconfiguration Service 11/04/2016 Paid $5,356.62
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