Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EMR ELEVATOR 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 24030517300 | Elevator Installation, Maintenance and Repair | 03/07/2024 | Paid | $503,377.65 |
| PRM 2200 23072829667 | Elevator Installation, Maintenance and Repair | 07/31/2023 | Paid | $62,933.98 |
| PRM 2200 23031615924 | Elevator Installation, Maintenance and Repair | 03/20/2023 | Paid | $61,890.00 |