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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 YPS REFRIGERATION II LLC
PAYMENT REQUEST Select a payment request.

Total:$36,747.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12050820979 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/09/2012 Paid $710.78
PRM 7400 12030514464 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/06/2012 Paid $616.25
PRM 7400 11122007722 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/21/2011 Paid $11,970.01
PRM 7400 11120806638 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/09/2011 Paid $7,444.90
PRM 7400 11111404499 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 11/15/2011 Paid $6,551.54
PRM 7400 11082532654 Public Utilities: Water, Sewer and Gas Maintenance 08/26/2011 Paid $9,454.00
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