Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY 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 7500 15051124407 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/12/2015 | Paid | $757.50 |
| PRM 8700 13081632423 | Water Supply, Treatment and Distribution- Architectural | 08/19/2013 | Paid | $1,164.26 |
| PRM 2200 13072329830 | WATER, DISTILLED | 07/24/2013 | Paid | $53.30 |
| PRM 2200 13072329832 | WATER, DISTILLED | 07/24/2013 | Paid | $360.10 |
| PRM 8700 13071027895 | Water Supply, Treatment and Distribution- Architectural | 07/11/2013 | Paid | $1,850.68 |
| PRM 2200 13062626818 | WATER, DISTILLED | 06/27/2013 | Paid | $501.80 |
| PRM 2200 13062626820 | WATER, DISTILLED | 06/27/2013 | Paid | $44.20 |
| PRM 2200 13062626822 | WATER, DISTILLED | 06/27/2013 | Paid | $32.50 |
| PRM 2200 13051422707 | WATER, DISTILLED | 05/15/2013 | Paid | $975.00 |
| PRM 2200 13042220373 | WATER, DISTILLED | 04/23/2013 | Paid | $149.50 |
| PRM 2200 13041719986 | WATER, DISTILLED | 04/18/2013 | Paid | $105.30 |
| PRM 2200 13041719992 | WATER, DISTILLED | 04/18/2013 | Paid | $130.00 |
| PRM 2200 13040218531 | WATER, DISTILLED | 04/03/2013 | Paid | $1,288.30 |
| PRM 2200 13032617869 | WATER, DISTILLED | 03/27/2013 | Paid | $787.80 |
| PRM 2200 13031416888 | WATER, DISTILLED | 03/15/2013 | Paid | $308.10 |
| PRM 2200 13031316776 | WATER, DISTILLED | 03/14/2013 | Paid | $1,108.90 |
| PRM 2200 13030716131 | WATER, DISTILLED | 03/08/2013 | Paid | $531.66 |
| PRM 2200 13021414074 | WATER, DISTILLED | 02/15/2013 | Paid | $534.30 |
| PRM 2200 13012411970 | WATER, DISTILLED | 01/25/2013 | Paid | $834.60 |
| PRM 2200 12122608473 | WATER, DISTILLED | 12/27/2012 | Paid | $158.60 |
| PRM 2200 12110504031 | WATER, DISTILLED | 11/06/2012 | Paid | $729.30 |
| PRM 8700 12110203987 | Water Supply, Treatment and Distribution- Architectural | 11/05/2012 | Paid | $1,164.26 |
| PRM 8700 12101702084 | Water Supply, Treatment and Distribution- Architectural | 10/18/2012 | Paid | $1,164.26 |
| PRM 2200 12101201322 | WATER, DISTILLED | 10/15/2012 | Paid | $105.30 |
| PRM 2200 12101201324 | WATER, DISTILLED | 10/15/2012 | Paid | $131.30 |
| PRM 2200 12101201326 | WATER, DISTILLED | 10/15/2012 | Paid | $214.50 |
| PRM 2200 12101201328 | WATER, DISTILLED | 10/15/2012 | Paid | $1,318.96 |
| PRM 2200 12091233696 | WATER, DISTILLED | 09/13/2012 | Paid | $587.60 |
| PRM 8700 12091133661 | Water Supply, Treatment and Distribution- Architectural | 09/12/2012 | Paid | $1,164.26 |
| PRM 8700 12081630856 | Water Supply, Treatment and Distribution- Architectural | 08/17/2012 | Paid | $1,164.26 |
| PRM 2200 12081430413 | WATER, DISTILLED | 08/15/2012 | Paid | $583.70 |
| PRM 2200 12080229302 | WATER, DISTILLED | 08/03/2012 | Paid | $617.00 |
| PRM 2200 12072328131 | WATER, DISTILLED | 07/24/2012 | Paid | $439.40 |
| PRM 2200 12071127168 | Water Supply and Sewage Treatment Equipment Mainte | 07/12/2012 | Paid | $1,452.80 |
| PRM 2200 12062926115 | WATER, DISTILLED | 07/02/2012 | Paid | $687.66 |
| PRM 2200 12062525245 | WATER, DISTILLED | 06/26/2012 | Paid | $331.50 |
| PRM 2200 12062525247 | WATER, DISTILLED | 06/26/2012 | Paid | $16.90 |
| PRM 2200 12053123026 | WATER, DISTILLED | 06/01/2012 | Paid | $477.10 |
| PRM 2200 12043020025 | WATER, DISTILLED | 05/01/2012 | Paid | $235.30 |
| PRM 2200 12032116237 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $1,365.92 |
| PRM 2200 12031915868 | WATER, DISTILLED | 03/20/2012 | Paid | $309.40 |
| PRM 2200 12030714692 | Water Supply and Sewage Treatment Equipment Mainte | 03/08/2012 | Paid | $3,169.96 |
| PRM 2200 12022413531 | WATER, DISTILLED | 02/27/2012 | Paid | $314.60 |
| PRM 2200 12022313374 | WATER, DISTILLED | 02/24/2012 | Paid | $523.90 |
| PRM 2200 12012510616 | WATER, DISTILLED | 01/26/2012 | Paid | $141.70 |
| PRM 2200 12011709822 | WATER, DISTILLED | 01/18/2012 | Paid | $1,084.20 |
| PRM 2200 11112805454 | Support Services, Computer | 11/29/2011 | Paid | $257.62 |
| PRM 8700 11111805041 | Water Supply, Treatment and Distribution- Architectural | 11/21/2011 | Paid | $1,164.26 |
| PRM 2200 11111604719 | WATER, DISTILLED | 11/17/2011 | Paid | $505.70 |
| PRM 2200 11111504601 | WATER, DISTILLED | 11/16/2011 | Paid | $603.20 |
| PRM 8700 11101902008 | Water Supply, Treatment and Distribution- Architectural | 10/20/2011 | Paid | $1,164.26 |
| PRM 8700 11092135096 | Water Supply, Treatment and Distribution- Architectural | 09/22/2011 | Paid | $1,164.26 |
| PRM 8700 11082232212 | Water Supply, Treatment and Distribution- Architectural | 08/23/2011 | Paid | $1,164.26 |
| PRM 8700 11081131206 | Water Supply, Treatment and Distribution- Architectural | 08/12/2011 | Paid | $2,328.52 |