Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 8700 12010405772 | 01/06/2012 | Paid | $241.29 | |
| GAX 8700 11072119398 | 07/29/2011 | Paid | $24,425.97 | |
| PRM 8700 10111805595 | Work Stations, Modular, Systems Furniture | 11/19/2010 | Paid | $14,429.98 |
| PRM 8700 10111505074 | Work Stations, Modular, Systems Furniture | 11/16/2010 | Paid | $33,669.94 |
| PRM 7800 10100600778 | Work Stations, Modular, Systems Furniture | 10/07/2010 | Paid | $2,951.24 |
| PRM 8700 10081934402 | Modular Panel Systems, (With Metal Connecting Mech | 08/20/2010 | Paid | $7,808.46 |
| PRM 8700 10071430483 | Work Stations, Modular, Systems Furniture | 07/15/2010 | Paid | $4,999.99 |
| PRM 8200 09042026622 | Household Furniture, General Line | 04/21/2009 | Paid | $194,545.47 |
| PRM 8200 09030920871 | CARPET INSTALLATION | 03/10/2009 | Paid | $31,110.00 |
| PRM 8200 09020617034 | CARPET INSTALLATION | 02/09/2009 | Paid | $118,890.00 |
| PRM 8700 08100300611 | FURNITURE: OFFICE | 10/06/2008 | Paid | $8,962.56 |