Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 8200 20061525410 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/16/2020 | Paid | $31,668.14 |
| PRM 8100 17080229519 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2017 | Paid | $4,386.88 |