Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JELCO |
| 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 17030114776 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/02/2017 | Paid | $1,282.50 |
| PRM 8600 17021413219 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/15/2017 | Paid | $957.00 |
| PRM 8600 16030917541 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/10/2016 | Paid | $2,970.00 |
| PRM 8600 16011210889 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/13/2016 | Paid | $1,530.00 |
| PRM 8600 14052023857 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/21/2014 | Paid | $3,317.50 |
| PRM 8600 14032918146 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2014 | Paid | $11,417.80 |
| PRM 8600 14032918148 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2014 | Paid | $1,875.00 |
| PRM 8600 14032017079 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/21/2014 | Paid | $1,222.50 |
| PRM 8600 14012912048 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/30/2014 | Paid | $3,657.50 |
| PRM 8600 13112005815 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/21/2013 | Paid | $8,489.56 |
| PRM 8600 13102803404 | Curtains and Draperies | 10/29/2013 | Paid | $9,837.50 |
| PRM 8600 13051022550 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/13/2013 | Paid | $13,875.00 |
| PRM 8600 13050822392 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/09/2013 | Paid | $55,709.93 |
| PRM 8600 13041720073 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/18/2013 | Paid | $53,950.36 |
| PRM 8600 13041219682 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/15/2013 | Paid | $1,799.32 |
| PRM 8600 13040318774 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/04/2013 | Paid | $3,875.00 |
| PRM 8600 13031817218 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/19/2013 | Paid | $11,737.30 |
| PRM 8600 13011510887 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/16/2013 | Paid | $34,618.89 |
| PRM 8600 12121107274 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2012 | Paid | $2,536.00 |
| PRM 8600 12121107276 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2012 | Paid | $3,055.00 |
| PRM 8600 12100300606 | Gymnasium Mats, Covers, Hangers, and Trucks | 10/04/2012 | Paid | $4,934.25 |
| PRM 8600 12052922739 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/30/2012 | Paid | $9,611.00 |
| PRM 8600 12050220528 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/03/2012 | Paid | $1,379.97 |