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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE A&R AIR CONDITIONING & HEATING LLC
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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 09091043337 Air Conditioning, Heating and Ventilation 09/11/2009 Paid $97.00
PRM 2200 09090843003 Panel Wall Systems Installation, Maintenance, and 09/09/2009 Paid $491.77
PRM 2200 09082040957 Air Conditioning and Heating: Central Units, and P 08/21/2009 Paid $121.80
PRM 2200 09063034835 Panel Wall Systems Installation, Maintenance, and 07/01/2009 Paid $1,601.44
PRM 2200 09060832232 Heating, Air Conditioning, and Ventilation Mainten 06/09/2009 Paid $395.00
PRM 2200 09052130204 Heating, Air Conditioning, and Ventilation Mainten 05/22/2009 Paid $172.35