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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE THE NELROD COMPANY
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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