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PAYEE FACILITY SOLUTIONS GROUP INC
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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 2200 23121107598 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/12/2023 Paid $1,822.86
PRM 2200 23121107603 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/12/2023 Paid $7,009.94
PRM 2200 20080730348 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/10/2020 Paid $4,223.92
PRM 8100 17062225732 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/23/2017 Paid $2,930.18
PRM 8100 16081634251 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/17/2016 Paid $5,370.89
PRM 7500 16070529950 Lighting Fixtures, Indoor: All Kinds and Parts (In 07/06/2016 Paid $4,316.80
PRM 7500 15082436127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/25/2015 Paid $23,634.00
PRM 8100 14073132143 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/01/2014 Paid $102,617.00
PRM 1100 13061926149 Lighting (Interior, Exterior) - Architectural Services 06/20/2013 Paid $1,058.56
PRM 1100 12121407649 Lighting (Interior, Exterior) - Architectural Services 12/17/2012 Paid $1,020.24
PRM 1100 12120606687 Lighting (Interior, Exterior) - Architectural Services 12/07/2012 Paid $1,748.23
PRM 1100 12112906196 Lighting (Interior, Exterior) - Architectural Services 11/30/2012 Paid $17,149.84
PRM 1100 12110904676 Lighting (Interior, Exterior) - Architectural Services 11/13/2012 Paid $619.84
PRM 1100 12101601576 Lighting (Interior, Exterior) - Architectural Services 10/17/2012 Paid $5,578.56
PRM 1100 12092434749 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $1,049.83
PRM 1100 12092434750 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $8,713.22
PRM 1100 12092434751 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $3,893.92
PRM 1100 12091033263 Lighting (Interior, Exterior) - Architectural Services 09/11/2012 Paid $5,989.66
PRM 1100 12082731744 Lighting (Interior, Exterior) - Architectural Services 08/28/2012 Paid $9,448.50
PRM 1100 12082331444 Lighting (Interior, Exterior) - Architectural Services 08/24/2012 Paid $71,347.52
PRM 1100 12080629469 Lighting (Interior, Exterior) - Architectural Services 08/07/2012 Paid $4,214.62
PRM 1100 12080329380 Lighting (Interior, Exterior) - Architectural Services 08/06/2012 Paid $722.88
PRM 1100 12080329381 Lighting (Interior, Exterior) - Architectural Services 08/06/2012 Paid $7,071.48
PRM 1100 12062625436 Lighting (Interior, Exterior) - Architectural Services 06/27/2012 Paid $24,840.97
PRM 8200 12062525383 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/26/2012 Paid $4,000.00
PRM 1100 12061424313 Lighting (Interior, Exterior) - Architectural Services 06/15/2012 Paid $1,171.26
PRM 1100 12061324183 Lighting (Interior, Exterior) - Architectural Services 06/14/2012 Paid $701.28
PRM 1100 12041218266 Lighting (Interior, Exterior) - Architectural Services 04/13/2012 Paid $15,490.78
PRM 1100 12040517705 Lighting (Interior, Exterior) - Architectural Services 04/06/2012 Paid $86,193.07
PRM 1100 12031415456 Lighting (Interior, Exterior) - Architectural Services 03/15/2012 Paid $10,774.14
PRM 1100 12030614525 Lighting (Interior, Exterior) - Architectural Services 03/07/2012 Paid $42,449.79
PRM 1100 12022313329 Lighting (Interior, Exterior) - Architectural Services 02/24/2012 Paid $425.00
PRM 1100 11122707992 Lighting (Interior, Exterior) - Architectural Services 12/28/2011 Paid $39,933.80
PRM 1100 11121206818 Lighting (Interior, Exterior) - Architectural Services 12/13/2011 Paid $634.78
PRM 1100 11120706412 Lighting (Interior, Exterior) - Architectural Services 12/08/2011 Paid $117.64
PRM 1100 11113005741 Lighting (Interior, Exterior) - Architectural Services 12/01/2011 Paid $286.10
PRM 1100 11113005742 Lighting (Interior, Exterior) - Architectural Services 12/01/2011 Paid $3,331.73
PRM 1100 11111704839 Lighting (Interior, Exterior) - Architectural Services 11/18/2011 Paid $1,254.60
PRM 1100 11101301301 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $12,495.02
PRM 1100 11101301302 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $996.10
PRM 1100 11101301303 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $5,712.97
PRM 1100 11100500352 Lighting (Interior, Exterior) - Architectural Services 10/06/2011 Paid $23,673.00
PRM 1100 11100400178 Lighting (Interior, Exterior) - Architectural Services 10/05/2011 Paid $1,967.57
PRM 1100 11082632721 Lighting (Interior, Exterior) - Architectural Services 08/29/2011 Paid $2,574.86
PRM 1100 11081531289 Lighting (Interior, Exterior) - Architectural Services 08/16/2011 Paid $22,106.63
PRM 1100 11062426456 Lighting (Interior, Exterior) - Architectural Services 06/27/2011 Paid $147,198.21
PRM 1100 11062426457 Lighting (Interior, Exterior) - Architectural Services 06/27/2011 Paid $40,304.83
PRM 1100 11061525609 Lighting (Interior, Exterior) - Architectural Services 06/16/2011 Paid $70,126.11
PRM 1100 11061325237 Lighting (Interior, Exterior) - Architectural Services 06/14/2011 Paid $576.08
PRM 1100 11041219463 Lighting (Interior, Exterior) - Architectural Services 04/13/2011 Paid $17,602.25
PRM 1100 11040819236 Lighting (Interior, Exterior) - Architectural Services 04/11/2011 Paid $69,397.44
PRM 1100 11040418645 Lighting (Interior, Exterior) - Architectural Services 04/05/2011 Paid $793.80
PRM 1100 11033118233 Lighting (Interior, Exterior) - Architectural Services 04/01/2011 Paid $2,015.93
PRM 1100 10122008177 Lighting (Interior, Exterior) - Architectural Services 12/21/2010 Paid $10,160.17
PRM 1100 10120606922 Lighting (Interior, Exterior) - Architectural Services 12/07/2010 Paid $2,073.96
PRM 1100 10112205707 Lighting (Interior, Exterior) - Architectural Services 11/23/2010 Paid $3,493.08
PRM 1100 10092938849 Lighting (Interior, Exterior) - Architectural Services 09/30/2010 Paid $20,351.52
PRM 1100 10092438433 Lighting (Interior, Exterior) - Architectural Services 09/27/2010 Paid $78,485.50
PRM 1100 10092238223 Lighting (Interior, Exterior) - Architectural Services 09/23/2010 Paid $294,866.96
PRM 1100 10091737646 Lighting (Interior, Exterior) - Architectural Services 09/20/2010 Paid $3,593.82
PRM 1100 10082735211 Lighting (Interior, Exterior) - Architectural Services 08/30/2010 Paid $113,960.94
PRM 1100 10072131091 Lighting (Interior, Exterior) - Architectural Services 07/22/2010 Paid $6,737.00
PRM 2200 09102302548 FIXTURES, LIGHTING, INDOOR, FLUORESCENT, MISC. 10/26/2009 Paid $288.00
PRM 8100 09071536468 Electrical 07/16/2009 Paid $4,974.80
GAX 5500 09033113220 04/03/2009 Paid $259.80