Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THYSSENKRUPP ELEVATOR 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 11051022416 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 05/11/2011 | Paid | $203.11 |
| PRM 8600 11040619108 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 04/07/2011 | Paid | $203.11 |
| PRM 8600 11030815974 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/09/2011 | Paid | $203.11 |
| PRM 8600 11021613751 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 02/17/2011 | Paid | $203.11 |
| PRM 8600 11011410673 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 01/18/2011 | Paid | $203.11 |
| PRM 8600 10120306902 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/06/2010 | Paid | $203.11 |
| PRM 8600 10120106618 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/02/2010 | Paid | $203.11 |
| PRM 8600 10110404187 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 11/05/2010 | Paid | $203.11 |
| PRM 8600 10091437186 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 09/15/2010 | Paid | $203.11 |
| PRM 8600 10081133512 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 08/12/2010 | Paid | $203.11 |
| PRM 8600 10072131265 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 07/22/2010 | Paid | $203.11 |
| PRM 8600 10061727536 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 06/18/2010 | Paid | $203.11 |
| PRM 8600 10051424155 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 05/17/2010 | Paid | $203.11 |
| PRM 8600 10041321153 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 04/14/2010 | Paid | $203.11 |
| PRM 8600 10031017246 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/11/2010 | Paid | $203.11 |
| PRM 8600 10020513432 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 02/08/2010 | Paid | $197.19 |
| PRM 8600 10011110553 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 01/12/2010 | Paid | $197.19 |
| PRM 8600 09121407821 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/15/2009 | Paid | $197.19 |
| PRM 8600 09111004776 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 11/12/2009 | Paid | $197.19 |
| PRM 8600 09100800958 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 10/09/2009 | Paid | $197.19 |
| PRM 8600 09092244616 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 09/23/2009 | Paid | $394.38 |
| PRM 8600 09060832378 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 06/09/2009 | Paid | $2,703.92 |
| PRM 8600 09060832379 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 06/09/2009 | Paid | $1,026.67 |