Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM BUILDING & ENERGY SOLUTIONS, 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 1100 15112305361 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/24/2015 | Paid | $113.75 |
| PRM 1100 15111805029 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/19/2015 | Paid | $290.75 |
| PRM 1100 15110303703 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2015 | Paid | $6,087.25 |
| PRM 1100 15100500213 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $63.50 |
| PRM 1100 15100500217 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $3,056.66 |
| PRM 1100 15100500219 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $157.25 |
| PRM 1100 15100500221 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $1,803.99 |
| PRM 1100 15100500223 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $230.46 |
| PRM 1100 15081835255 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/19/2015 | Paid | $11,996.20 |
| PRM 1100 15081835260 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/19/2015 | Paid | $80.25 |
| PRM 1100 15070930654 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/10/2015 | Paid | $171.55 |
| PRM 1100 15070830511 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/09/2015 | Paid | $64.25 |
| PRM 1100 15052625852 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/27/2015 | Paid | $365.25 |
| PRM 1100 15041721671 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2015 | Paid | $10,841.70 |
| PRM 1100 15041521250 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/16/2015 | Paid | $1,520.10 |
| PRM 1100 15032518930 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/26/2015 | Paid | $9,133.70 |
| PRM 1100 13090433817 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/05/2013 | Paid | $2,495.00 |
| PRM 1100 13083033653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2013 | Paid | $2,586.25 |