Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HYPERCLEAN AIR PURIFICATION |
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 9100 12011709924 | Heating, Ventilating and Air Conditioning (HVAC) | 01/18/2012 | Paid | $3,472.00 |
PRM 9100 11111404573 | Heating, Ventilating and Air Conditioning (HVAC) | 11/15/2011 | Paid | $240.00 |
PRM 9100 11051222649 | Heating, Ventilating and Air Conditioning (HVAC) | 05/13/2011 | Paid | $11,712.00 |
PRM 9100 11020112624 | Heating, Ventilating and Air Conditioning (HVAC) | 02/02/2011 | Paid | $3,472.00 |
PRM 9100 10102202700 | Heating, Ventilating and Air Conditioning (HVAC) | 10/25/2010 | Paid | $84.00 |
PRM 9100 10092738661 | Heating, Ventilating and Air Conditioning (HVAC) | 09/28/2010 | Paid | $350.00 |
PRM 9100 10050423022 | Heating, Ventilating and Air Conditioning (HVAC) | 05/05/2010 | Paid | $11,712.00 |
PRM 9100 10012712286 | Heating, Ventilating and Air Conditioning (HVAC) | 01/28/2010 | Paid | $384.00 |
PRM 9100 10012612092 | Heating, Ventilating and Air Conditioning (HVAC) | 01/27/2010 | Paid | $3,472.00 |
PRM 9100 09091643970 | Heating, Ventilating and Air Conditioning (HVAC) | 09/17/2009 | Paid | $350.00 |
PRM 9100 09042026675 | Heating, Ventilating and Air Conditioning (HVAC) | 04/21/2009 | Paid | $11,712.00 |
PRM 9500 09030520474 | Electronic Air Cleaners, Electrostatic Precipitato | 03/06/2009 | Paid | $3,472.00 |
PRM 9500 09022419244 | Electronic Air Cleaners, Electrostatic Precipitato | 02/25/2009 | Paid | $925.00 |
PRM 9100 09021217913 | Heating, Ventilating and Air Conditioning (HVAC) | 02/13/2009 | Paid | $384.00 |
PRM 9500 09020416681 | Hospital and Medical Equipment, General, Maintenan | 02/05/2009 | Paid | $340.00 |
PRM 9500 09012014445 | Hospital and Medical Equipment, General, Maintenan | 01/21/2009 | Paid | $102.00 |
PRM 9500 09011313642 | Electronic Air Cleaners, Electrostatic Precipitato | 01/14/2009 | Paid | $17,290.00 |
PRM 9500 08121510675 | Electronic Air Cleaners, Electrostatic Precipitato | 12/16/2008 | Paid | $14,820.00 |
PRM 9500 08121510676 | Electronic Air Cleaners, Electrostatic Precipitato | 12/16/2008 | Paid | $18,525.00 |