Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INOCA HOLDCO II LLC |
| 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 9300 18061423070 | Plumbing Equipment and Fixtures, Maintenance and R | 06/15/2018 | Paid | $880.00 |
| PRM 9300 18061423072 | Plumbing Equipment and Fixtures, Maintenance and R | 06/15/2018 | Paid | $5,012.00 |
| PRM 2200 15042922981 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/30/2015 | Paid | $725.91 |
| PRM 2200 14052123932 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/22/2014 | Paid | $178.75 |