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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE DEPEW APPLIANCE & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$7,166.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091934440 Appliances and Equipment, Household, (Not Laundry 09/20/2012 Paid $249.98
PRM 7400 12082932271 Laundry Equipment Maintenance and Repair, Househol 08/30/2012 Paid $203.00
PRM 7400 12082932271 Appliances and Equipment, Household, (Not Laundry 08/30/2012 Paid $213.99
PRM 7400 12082932273 Appliances and Equipment, Household, (Not Laundry 08/30/2012 Paid $254.39
PRM 7400 12082331526 Laundry Equipment Maintenance and Repair, Househol 08/24/2012 Paid $264.48
GAX 7400 12080719230 08/17/2012 Paid $268.19
PRM 7400 12072528464 Laundry Equipment Maintenance and Repair, Househol 07/26/2012 Paid $247.37
GAX 7400 12062716627 07/05/2012 Paid $81.19
GAX 7400 12032010525 03/30/2012 Paid $147.50
GAX 7400 11111603078 12/02/2011 Paid $127.19
PRM 7400 11101901946 Laundry Equipment Maintenance and Repair, Househol 10/20/2011 Paid $567.64
PRM 7400 11101901946 Refrigeration Equipment Maintenance and Repair 10/20/2011 Paid $289.30
GAX 7400 11081220893 08/22/2011 Paid $75.00
GAX 7400 11062717673 07/12/2011 Paid $182.50
GAX 7400 11062717718 07/12/2011 Paid $143.50
PRM 7400 11042120531 Laundry Equipment Maintenance and Repair, Househol 04/22/2011 Paid $254.28
GAX 7400 11041412833 04/21/2011 Paid $347.50
PRM 7400 10122708554 Laundry Equipment Maintenance and Repair, Househol 12/28/2010 Paid $250.44
GAX 7400 10120304390 12/09/2010 Paid $194.50
GAX 7400 10100100040 10/12/2010 Paid $75.00
PRM 7400 10100801129 Laundry Equipment Maintenance and Repair, Househol 10/11/2010 Paid $400.89
GAX 7400 10082523411 09/08/2010 Paid $75.00
PRM 7400 10082434908 Appliances and Equipment, Household, (Not Laundry 08/25/2010 Paid $189.00
GAX 7400 10080521882 08/16/2010 Paid $150.00
PRM 7400 10081333797 Appliances and Equipment, Household, (Not Laundry 08/16/2010 Paid $315.56
GAX 7400 10040613165 04/15/2010 Paid $75.00
GAX 7400 10032612539 04/07/2010 Paid $103.30
PRM 7400 10012712233 Laundry and Dry Cleaning Equipment, Commercial, Re 01/28/2010 Paid $211.40
PRM 7400 10012712233 Appliances and Equipment, Household, (Not Laundry 01/28/2010 Paid $254.96
PRM 7400 09121608120 Laundry and Dry Cleaning Equipment, Commercial, Re 12/17/2009 Paid $158.39
PRM 7400 09100600518 Laundry and Dry Cleaning Equipment, Commercial, Re 10/07/2009 Paid $233.38
PRM 7400 09073138775 Laundry and Dry Cleaning Equipment, Commercial, Ma 08/03/2009 Paid $177.50
PRM 7400 09022319013 Appliances and Equipment, Household, (Not Laundry 02/24/2009 Paid $213.34
PRM 7400 09012014354 Plumbing Maintenance and Repair (Includes Toilets, 01/21/2009 Paid $171.49
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