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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMR ELEVATOR INC
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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 8500 21121607382 Elevator Installation, Maintenance and Repair 12/20/2021 Paid $567.00
PRM 4600 21070725410 Elevator Installation, Maintenance and Repair 07/12/2021 Paid $75.00
PRM 4600 21041517364 Elevator Installation, Maintenance and Repair 04/19/2021 Paid $75.00
PRM 4600 21030313007 Elevator Installation, Maintenance and Repair 03/04/2021 Paid $150.00
PRM 2200 14020412428 Elevator Installation, Maintenance and Repair 02/05/2014 Paid $5,311.18
PRM 2200 12040317431 Elevator Installation, Maintenance and Repair 04/04/2012 Paid $170.00
PRM 2200 12033017180 Elevator Installation, Maintenance and Repair 04/02/2012 Paid $850.00
PRM 2200 11103103126 Passenger Elevators and Parts 11/01/2011 Paid $252.00
PRM 2200 11071928591 Elevator Installation, Maintenance and Repair 07/20/2011 Paid $6,048.00
PRM 2200 10120306813 Passenger Elevators and Parts 12/06/2010 Paid $170.00
PRM 2200 10111504950 Passenger Elevators and Parts 11/16/2010 Paid $850.00
PRM 2200 10110504227 Monitors, Elevator and Escalator 11/08/2010 Paid $812.02
PRM 2200 10100600645 Passenger Elevators and Parts 10/07/2010 Paid $769.20
PRM 2200 10100400157 Passenger Elevators and Parts 10/05/2010 Paid $153.84
PRM 8600 09102602804 Elevator Installation, Maintenance and Repair 10/27/2009 Paid $85.00
PRM 8500 09101902149 Elevator Installation, Maintenance and Repair 10/20/2009 Paid $255.00
PRM 8600 09071736959 Elevator Installation, Maintenance and Repair 07/20/2009 Paid $85.00
PRM 8600 09062334175 Elevator Installation, Maintenance and Repair 06/24/2009 Paid $85.00
PRM 8600 09061833675 Elevator Installation, Maintenance and Repair 06/19/2009 Paid $170.00
PRM 1500 09030920703 Elevator Installation, Maintenance and Repair 03/10/2009 Paid $250.00
PRM 1500 09021217739 Elevator Installation, Maintenance and Repair 02/13/2009 Paid $300.00