Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITY SOLUTIONS GROUP 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 2200 24041022102 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/15/2024 | Outstanding | $5,962.32 |
| PRM 2200 24022916804 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/04/2024 | Paid | $16,000.00 |
| PRM 2200 24011010994 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2024 | Paid | $49,203.84 |
| PRM 8600 23090634085 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/07/2023 | Paid | $1,500.00 |
| PRM 2200 23080730518 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/08/2023 | Paid | $755.48 |
| PRM 2200 23072829761 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2023 | Paid | $15,182.53 |
| PRM 2200 23061925203 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/21/2023 | Paid | $4,771.57 |
| PRM 2200 22041918379 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/21/2022 | Paid | $2,945.54 |
| PRM 8100 18052921703 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2018 | Paid | $10,754.65 |
| PRM 8100 17103002874 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/31/2017 | Paid | $29,791.56 |
| PRM 2200 16091537695 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/16/2016 | Paid | $669.00 |
| PRM 2200 16020112900 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/02/2016 | Paid | $16,409.00 |
| PRM 2200 15092339529 | Installation Services (Not Otherwise Classified) | 09/24/2015 | Paid | $35,003.80 |
| PRM 2200 15081034310 | Installation Services (Not Otherwise Classified) | 08/11/2015 | Paid | $91,548.40 |
| PRM 2200 15061828328 | Installation Services (Not Otherwise Classified) | 06/19/2015 | Paid | $56,544.60 |
| PRM 2200 15051224523 | Installation Services (Not Otherwise Classified) | 05/13/2015 | Paid | $45,774.20 |
| PRM 2200 15010710235 | Installation Services (Not Otherwise Classified) | 01/08/2015 | Paid | $8,700.00 |
| PRM 6100 14082134302 | Installation Services (Not Otherwise Classified) | 08/22/2014 | Paid | $22,995.80 |
| PRM 6100 14082134304 | Installation Services (Not Otherwise Classified) | 08/22/2014 | Paid | $39,132.99 |
| PRM 2200 14053024827 | Installation Services (Not Otherwise Classified) | 06/02/2014 | Paid | $34,992.00 |
| PRM 2200 13101401247 | Installation Services (Not Otherwise Classified) | 10/15/2013 | Paid | $2,730.00 |
| PRM 6100 12121307534 | Installation Services (Not Otherwise Classified) | 12/14/2012 | Paid | $54,000.00 |
| PRM 1600 12041118128 | CONTROLS, LIGHTING | 04/12/2012 | Paid | $1,312.50 |
| PRM 6100 11092335263 | Installation Services (Not Otherwise Classified) | 09/26/2011 | Paid | $113,829.21 |
| PRM 8600 09052130377 | Athletic Facility Construction | 05/22/2009 | Paid | $5,290.00 |