Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARRIER CORP |
| 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 8600 11062026115 | HVAC Systems Maintenance and Repair, Power Plant | 06/21/2011 | Paid | $932.00 |
| PRM 8600 11060824960 | HVAC Systems Maintenance and Repair, Power Plant | 06/09/2011 | Paid | $5,127.90 |
| PRM 8500 11052423685 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/25/2011 | Paid | $352.00 |
| PRM 8600 10030416453 | HVAC Systems Maintenance and Repair, Power Plant | 03/05/2010 | Paid | $1,220.00 |
| PRM 8600 09080639400 | LEAK FINDER, REFRIGERANT GAS | 08/07/2009 | Paid | $1,095.00 |
| PRM 8500 09011213404 | SERVICES NOT OTHERWISE CLASSIFIED | 01/13/2009 | Paid | $280.00 |