Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | THE NELROD COMPANY |
| 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 1100 12051421331 | Energy Conservation Services (Including Audits) | 05/15/2012 | Paid | $3,750.00 |
| PRM 1100 12051421339 | Energy Conservation Services (Including Audits) | 05/15/2012 | Paid | $5,250.00 |
| PRM 1100 12051421363 | Energy Conservation Services (Including Audits) | 05/15/2012 | Paid | $1,250.00 |
| PRM 1100 12042019211 | Weatherization Audit Services | 04/23/2012 | Paid | $9,900.00 |
| PRM 1100 12032816891 | Energy Conservation Services (Including Audits) | 03/29/2012 | Paid | $2,250.00 |
| PRM 1100 12032816891 | Weatherization Audit Services | 03/29/2012 | Paid | $1,350.00 |
| PRM 1100 12032216370 | Energy Conservation Services (Including Audits) | 03/23/2012 | Paid | $5,000.00 |
| PRM 1100 12032216370 | Weatherization Audit Services | 03/23/2012 | Paid | $8,550.00 |
| PRM 1100 12020111221 | Energy Conservation Services (Including Audits) | 02/02/2012 | Paid | $6,000.00 |
| PRM 1100 12012710875 | Weatherization Audit Services | 01/30/2012 | Paid | $2,700.00 |
| PRM 1100 12012710876 | Weatherization Audit Services | 01/30/2012 | Paid | $4,500.00 |
| PRM 1100 12011809950 | Weatherization Audit Services | 01/19/2012 | Paid | $1,800.00 |
| PRM 1100 11122708000 | Energy Conservation Services (Including Audits) | 12/28/2011 | Paid | $1,500.00 |
| PRM 1100 11113005765 | Energy Conservation Services (Including Audits) | 12/01/2011 | Paid | $250.00 |
| PRM 1100 11100600574 | Energy Conservation Services (Including Audits) | 10/07/2011 | Paid | $5,750.00 |
| PRM 1100 11092235116 | Energy Conservation Services (Including Audits) | 09/23/2011 | Paid | $250.00 |
| PRM 1100 11080830530 | Energy Conservation Services (Including Audits) | 08/09/2011 | Paid | $2,250.00 |
| PRM 1100 11080830530 | Weatherization Audit Services | 08/09/2011 | Paid | $450.00 |
| GAX 1100 11072519531 | 07/27/2011 | Paid | ($2,250.00) | |
| PRM 1100 11072629290 | Energy Conservation Services (Including Audits) | 07/27/2011 | Paid | $2,750.00 |
| PRM 1100 11072629290 | Weatherization Audit Services | 07/27/2011 | Paid | $6,300.00 |
| PRM 1100 11060924999 | Energy Conservation Services (Including Audits) | 06/10/2011 | Paid | $1,500.00 |
| PRM 1100 11052023334 | Energy Conservation Services (Including Audits) | 05/23/2011 | Paid | $4,000.00 |
| PRM 1100 11052023334 | Weatherization Audit Services | 05/23/2011 | Paid | $900.00 |
| PRM 1100 11042821063 | Weatherization Audit Services | 04/29/2011 | Paid | $27,450.00 |
| PRM 1100 11041820047 | Energy Conservation Services (Including Audits) | 04/19/2011 | Paid | $5,000.00 |
| PRM 1100 11033018092 | Energy Conservation Services (Including Audits) | 03/31/2011 | Paid | $2,250.00 |
| PRM 1100 11032217251 | Energy Conservation Services (Including Audits) | 03/23/2011 | Paid | $2,750.00 |
| PRM 1100 11032217251 | Weatherization Audit Services | 03/23/2011 | Paid | $2,700.00 |
| PRM 1100 11022414432 | Weatherization Audit Services | 02/25/2011 | Paid | $3,600.00 |
| PRM 1100 11012611836 | Energy Conservation Services (Including Audits) | 01/27/2011 | Paid | $1,250.00 |
| PRM 1100 11012611836 | Weatherization Audit Services | 01/27/2011 | Paid | $1,800.00 |
| PRM 1100 11011410550 | Weatherization Audit Services | 01/18/2011 | Paid | $9,900.00 |
| PRM 1100 10122908748 | Weatherization Audit Services | 12/30/2010 | Paid | $900.00 |
| PRM 1100 10122708523 | Energy Conservation Services (Including Audits) | 12/28/2010 | Paid | $1,250.00 |
| PRM 1100 10121708090 | Energy Conservation Services (Including Audits) | 12/20/2010 | Paid | $7,000.00 |
| PRM 1100 10112406043 | Weatherization Audit Services | 11/29/2010 | Paid | $4,050.00 |
| PRM 1100 10102903548 | Weatherization Audit Services | 11/01/2010 | Paid | $11,250.00 |
| PRM 1100 10102703211 | Weatherization Audit Services | 10/28/2010 | Paid | $2,250.00 |
| PRM 1100 10100400141 | Energy Conservation Services (Including Audits) | 10/05/2010 | Paid | $1,000.00 |
| PRM 1100 10081233554 | Weatherization Audit Services | 08/13/2010 | Paid | $4,050.00 |
| PRM 1100 10072731785 | Energy Conservation Services (Including Audits) | 07/28/2010 | Paid | $750.00 |
| PRM 1100 10072731785 | Weatherization Audit Services | 07/28/2010 | Paid | $3,600.00 |
| PRM 1100 10062127758 | Weatherization Audit Services | 06/22/2010 | Paid | $3,600.00 |