Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CARRIER CORP |
| 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 8600 10040520161 | Designing Services (Architectural & Engineering NP) | 04/06/2010 | Paid | $2,585.00 |
| PRM 8600 09080639400 | Heating, Air Conditioning, and Ventilation Mainten | 08/07/2009 | Paid | $8,749.81 |
| PRM 8600 09070735477 | Heating, Air Conditioning, and Ventilation Mainten | 07/08/2009 | Paid | $35,832.18 |
| PRM 8600 09031221452 | Heating, Air Conditioning, and Ventilation Mainten | 03/13/2009 | Paid | $23,240.71 |
| PRM 8600 09021318025 | Heating, Air Conditioning, and Ventilation Mainten | 02/17/2009 | Paid | $22,089.62 |
| PRM 8600 09010812979 | Heating, Air Conditioning, and Ventilation Mainten | 01/09/2009 | Paid | $51,309.90 |