Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELEVEN EAST 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 5800 20012410890 | LOCKS, DOOR | 01/27/2020 | Paid | $2,220.76 |
| GAX 4300 18091316265 | 09/21/2018 | Paid | $45,220.20 | |
| PRM 7200 13070927744 | CARPET CLEANING | 07/10/2013 | Paid | $640.18 |
| GAX 5600 11092323812 | 09/27/2011 | Paid | $23,795.16 | |
| PRM 5600 11061625747 | PAINTING SERVICES | 06/17/2011 | Paid | $798.00 |
| PRM 7400 10092438539 | Painting, Maintenance and Repair Services | 09/27/2010 | Paid | $880.00 |
| PRM 7400 10090836478 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/09/2010 | Paid | $1,986.13 |
| PRM 9100 10081333833 | LOCKS, DOOR | 08/16/2010 | Paid | $113.12 |
| PRM 9100 10072731977 | LOCKS, DOOR | 07/28/2010 | Paid | $903.25 |