Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| 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 7800 20031717112 | FURNITURE: OFFICE | 03/18/2020 | Paid | $37,117.30 |
| PRM 7800 20030215407 | FURNITURE: OFFICE | 03/03/2020 | Paid | $192,902.00 |
| PRM 1100 18050219323 | FURNITURE: OFFICE | 05/03/2018 | Paid | $233,113.09 |
| PRM 1100 18050219324 | FURNITURE: OFFICE | 05/03/2018 | Paid | $10,096.60 |
| PRM 8200 18042518767 | Furniture Installation and Reconfiguration Service | 04/26/2018 | Paid | $18,741.84 |
| PRM 6000 18040517038 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/06/2018 | Paid | $10,881.48 |
| PRM 1100 18032916450 | FURNITURE: OFFICE | 03/30/2018 | Paid | $5,484.20 |
| PRM 8200 18031615169 | Furniture Installation and Reconfiguration Service | 03/19/2018 | Paid | $15,245.37 |
| PRM 8200 18020111206 | Furniture Installation and Reconfiguration Service | 02/02/2018 | Paid | $63,245.49 |
| PRM 8200 18012210105 | Furniture Installation and Reconfiguration Service | 01/23/2018 | Paid | $2,139.87 |
| PRM 6000 17111003791 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/13/2017 | Paid | $110,057.31 |
| PRM 8200 16071330913 | Furniture Installation and Reconfiguration Service | 07/14/2016 | Paid | $1,794.19 |
| GAX 7500 15010705887 | 01/14/2015 | Paid | ($500.00) | |
| PRM 7500 15011310787 | Furniture Installation and Reconfiguration Service | 01/14/2015 | Paid | $3,341.84 |