Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLIMATE MECHANICAL INC |
| 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 12052422330 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $362.59 |
| PRM 1100 12052422332 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $362.59 |
| PRM 1100 12052422334 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $2,900.72 |
| PRM 1100 12052422338 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $725.18 |
| PRM 1100 12052422340 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $362.59 |
| PRM 1100 12052422341 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $1,087.77 |
| PRM 1100 12052422343 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $1,450.36 |
| PRM 1100 12052422345 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $1,812.95 |
| PRM 1100 12052422347 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $362.59 |
| PRM 1100 12052422359 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2012 | Paid | $362.59 |
| PRM 1100 12052122025 | Weather and Waterproofing Maintenance and Repair Svc | 05/22/2012 | Paid | $1,252.37 |
| PRM 1100 12051821886 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $295.00 |
| PRM 1100 12051821887 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $72.50 |
| PRM 1100 12051821888 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $77.50 |
| PRM 1100 12051821889 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $52.50 |
| PRM 1100 12051821890 | Weather and Waterproofing Maintenance and Repair Svc | 05/21/2012 | Paid | $460.00 |
| PRM 1100 12051421365 | Weather and Waterproofing Maintenance and Repair Svc | 05/15/2012 | Paid | $2,238.00 |
| PRM 1100 12051021151 | Weather and Waterproofing Maintenance and Repair Svc | 05/11/2012 | Paid | $322.50 |
| PRM 1100 12051021153 | Weather and Waterproofing Maintenance and Repair Svc | 05/11/2012 | Paid | $77.50 |
| PRM 1100 12051021155 | Weather and Waterproofing Maintenance and Repair Svc | 05/11/2012 | Paid | $57.50 |
| PRM 1100 12051021157 | Weather and Waterproofing Maintenance and Repair Svc | 05/11/2012 | Paid | $85.00 |
| PRM 1100 12050220277 | Weather and Waterproofing Maintenance and Repair Svc | 05/03/2012 | Paid | $5,426.10 |
| PRM 1100 12042619756 | Weather and Waterproofing Maintenance and Repair Svc | 04/27/2012 | Paid | $10,031.62 |
| PRM 1100 12042319318 | Weather and Waterproofing Maintenance and Repair Svc | 04/24/2012 | Paid | $2,473.94 |
| PRM 1100 12042019206 | Weather and Waterproofing Maintenance and Repair Svc | 04/23/2012 | Paid | $11,921.77 |
| PRM 1100 12041818815 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2012 | Paid | $101,356.93 |
| PRM 1100 12032816877 | Weather and Waterproofing Maintenance and Repair Svc | 03/29/2012 | Paid | $4,162.84 |
| PRM 1100 12022112889 | Weather and Waterproofing Maintenance and Repair Svc | 02/22/2012 | Paid | $1,778.92 |
| PRM 1100 12021712765 | Weather and Waterproofing Maintenance and Repair Svc | 02/21/2012 | Paid | $5,059.17 |
| PRM 1100 12020111217 | Weather and Waterproofing Maintenance and Repair Svc | 02/02/2012 | Paid | $22,008.79 |
| PRM 1100 12012010182 | Weather and Waterproofing Maintenance and Repair Svc | 01/23/2012 | Paid | $57,671.86 |
| PRM 1100 11122908233 | Weather and Waterproofing Maintenance and Repair Svc | 12/30/2011 | Paid | $102,746.10 |
| PRM 1100 11122808120 | Weather and Waterproofing Maintenance and Repair Svc | 12/29/2011 | Paid | $5,401.51 |
| PRM 1100 11113005751 | Weather and Waterproofing Maintenance and Repair Svc | 12/01/2011 | Paid | $10,456.62 |
| PRM 1100 11111704842 | Weather and Waterproofing Maintenance and Repair Svc | 11/18/2011 | Paid | $3,816.83 |
| PRM 1100 11110303505 | Weather and Waterproofing Maintenance and Repair Svc | 11/04/2011 | Paid | $4,355.88 |
| PRM 1100 11110203380 | Weather and Waterproofing Maintenance and Repair Svc | 11/03/2011 | Paid | $34,673.68 |
| PRM 1100 11103103106 | Weather and Waterproofing Maintenance and Repair Svc | 11/01/2011 | Paid | $5,577.82 |
| PRM 1100 11102602638 | Weather and Waterproofing Maintenance and Repair Svc | 10/27/2011 | Paid | $3,916.64 |
| PRM 1100 11093036045 | Weather and Waterproofing Maintenance and Repair Svc | 10/03/2011 | Paid | $75,620.00 |
| PRM 1100 11092835746 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2011 | Paid | $79,179.76 |
| PRM 1100 11081030931 | Weather and Waterproofing Maintenance and Repair Svc | 08/11/2011 | Paid | $5,598.92 |
| PRM 1100 11072629282 | Weather and Waterproofing Maintenance and Repair Svc | 07/27/2011 | Paid | $2,400.98 |
| PRM 1100 11072529090 | Weather and Waterproofing Maintenance and Repair Svc | 07/26/2011 | Paid | $10,336.84 |
| PRM 1100 11062826722 | Weather and Waterproofing Maintenance and Repair Svc | 06/29/2011 | Paid | $16,584.28 |
| PRM 1100 11062426463 | Weather and Waterproofing Maintenance and Repair Svc | 06/27/2011 | Paid | $3,014.72 |
| PRM 1100 11062126146 | Weather and Waterproofing Maintenance and Repair Svc | 06/22/2011 | Paid | $6,803.13 |
| PRM 1100 11060924986 | Weather and Waterproofing Maintenance and Repair Svc | 06/10/2011 | Paid | $5,716.54 |
| PRM 1100 11060224356 | Weather and Waterproofing Maintenance and Repair Svc | 06/03/2011 | Paid | $8,476.09 |
| PRM 1100 11052623875 | Weather and Waterproofing Maintenance and Repair Svc | 05/27/2011 | Paid | $5,689.58 |
| PRM 1100 11052423586 | Weather and Waterproofing Maintenance and Repair Svc | 05/25/2011 | Paid | $7,004.05 |
| PRM 1100 11052023325 | Weather and Waterproofing Maintenance and Repair Svc | 05/23/2011 | Paid | $16,952.27 |
| PRM 1100 11051823059 | Weather and Waterproofing Maintenance and Repair Svc | 05/19/2011 | Paid | $9,621.86 |
| PRM 1100 11051322659 | Weather and Waterproofing Maintenance and Repair Svc | 05/16/2011 | Paid | $3,483.31 |
| PRM 1100 11050922126 | Weather and Waterproofing Maintenance and Repair Svc | 05/10/2011 | Paid | $1,059.72 |
| PRM 1100 11042821052 | Weather and Waterproofing Maintenance and Repair Svc | 04/29/2011 | Paid | $2,195.74 |
| PRM 1100 11042720898 | Weather and Waterproofing Maintenance and Repair Svc | 04/28/2011 | Paid | $11,328.49 |
| PRM 1100 11041820034 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2011 | Paid | $25,662.26 |
| PRM 1100 11040719137 | Weather and Waterproofing Maintenance and Repair Svc | 04/08/2011 | Paid | $7,569.86 |
| PRM 1100 11033018076 | Weather and Waterproofing Maintenance and Repair Svc | 03/31/2011 | Paid | $26,407.22 |
| PRM 1100 11032517608 | Weather and Waterproofing Maintenance and Repair Svc | 03/28/2011 | Paid | $22,203.45 |
| PRM 1100 11022414423 | Weather and Waterproofing Maintenance and Repair Svc | 02/25/2011 | Paid | $15,713.81 |
| PRM 1100 11022314127 | Weather and Waterproofing Maintenance and Repair Svc | 02/24/2011 | Paid | $920.40 |
| PRM 1100 11021113338 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $21,232.28 |
| PRM 1100 11012511563 | Weather and Waterproofing Maintenance and Repair Svc | 01/26/2011 | Paid | $4,965.86 |
| PRM 1100 11012111226 | Weather and Waterproofing Maintenance and Repair Svc | 01/24/2011 | Paid | $31,675.48 |
| PRM 1100 11012111227 | Weather and Waterproofing Maintenance and Repair Svc | 01/24/2011 | Paid | $53,713.32 |
| PRM 1100 11011410536 | Weather and Waterproofing Maintenance and Repair Svc | 01/18/2011 | Paid | $100,693.44 |
| PRM 1100 10123008938 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $23,617.78 |
| PRM 1100 10120306796 | Weather and Waterproofing Maintenance and Repair Svc | 12/06/2010 | Paid | $17,035.47 |
| PRM 1100 10120106479 | Weather and Waterproofing Maintenance and Repair Svc | 12/02/2010 | Paid | $3,973.94 |
| PRM 1100 10112406037 | Weather and Waterproofing Maintenance and Repair Svc | 11/29/2010 | Paid | $5,471.99 |
| PRM 1100 10112305899 | Weather and Waterproofing Maintenance and Repair Svc | 11/24/2010 | Paid | $19,956.48 |
| PRM 1100 10111605084 | Weather and Waterproofing Maintenance and Repair Svc | 11/17/2010 | Paid | $9,990.47 |
| PRM 1100 10111504913 | Weather and Waterproofing Maintenance and Repair Svc | 11/16/2010 | Paid | $3,917.97 |
| PRM 1100 10111004617 | Weather and Waterproofing Maintenance and Repair Svc | 11/12/2010 | Paid | $22,059.45 |
| PRM 1100 10102803446 | Weather and Waterproofing Maintenance and Repair Svc | 10/29/2010 | Paid | $19,198.41 |
| PRM 1100 10102803447 | Weather and Waterproofing Maintenance and Repair Svc | 10/29/2010 | Paid | $37,999.24 |
| PRM 1100 10102502715 | Weather and Waterproofing Maintenance and Repair Svc | 10/26/2010 | Paid | $25,035.54 |
| PRM 1100 10101801967 | Weather and Waterproofing Maintenance and Repair Svc | 10/19/2010 | Paid | $5,353.35 |
| PRM 1100 10093039031 | Weather and Waterproofing Maintenance and Repair Svc | 10/01/2010 | Paid | $22,821.61 |
| PRM 1100 10091737652 | Weather and Waterproofing Maintenance and Repair Svc | 09/20/2010 | Paid | $13,919.74 |
| PRM 1100 10090936546 | Weather and Waterproofing Maintenance and Repair Svc | 09/10/2010 | Paid | $2,444.93 |
| PRM 1100 10090336025 | Weather and Waterproofing Maintenance and Repair Svc | 09/07/2010 | Paid | $6,670.77 |
| PRM 1100 10082735214 | Weather and Waterproofing Maintenance and Repair Svc | 08/30/2010 | Paid | $2,757.23 |
| PRM 1100 10081233548 | Weather and Waterproofing Maintenance and Repair Svc | 08/13/2010 | Paid | $4,621.77 |
| PRM 1100 10073032293 | Weather and Waterproofing Maintenance and Repair Svc | 08/02/2010 | Paid | $1,137.49 |