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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALTERMAN, INC.
PAYMENT REQUEST Select a payment request.

Total:$401,154.38

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 24100100051 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/03/2024 Paid $5,792.16
PRM 2200 24091841941 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/19/2024 Paid $6,549.68
PRM 2200 24042323533 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/25/2024 Paid $18,937.78
PRM 2200 24020614007 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/08/2024 Paid $7,412.35
PRM 2200 23073129927 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/01/2023 Paid $7,059.79
PRM 2200 23052523157 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/30/2023 Paid $3,169.89
PRM 2200 23032717101 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/30/2023 Paid $6,661.72
PRM 2200 23011109512 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/12/2023 Paid $29,027.50
PRM 2200 22110403724 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/07/2022 Paid $17,707.81
PRM 2200 22083030235 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/01/2022 Paid $908.98
PRM 2200 22080127556 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/02/2022 Paid $9,890.61
PRM 2200 22060122149 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/02/2022 Paid $8,856.03
PRM 2200 22033116779 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/04/2022 Paid $85,221.00
PRM 2200 22031515101 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $97,115.70
PRM 2200 22031515110 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $74,091.36
PRM 2200 22012710714 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/31/2022 Paid $17,764.97
PRM 2200 21110503653 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/09/2021 Paid $4,987.05
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