Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SI MECHANICAL 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 7500 24040221032 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/04/2024 | Outstanding | $2,779.00 |
| PRM 7500 24032620054 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $5,002.50 |
| PRM 8600 24031418560 | Plumbing | 03/18/2024 | Paid | $842.51 |
| PRM 8600 24030717890 | Plumbing | 03/11/2024 | Paid | $250.00 |
| PRM 8600 24030517506 | Plumbing | 03/07/2024 | Paid | $5,989.52 |
| PRM 8600 24030517509 | Plumbing | 03/07/2024 | Paid | $2,260.83 |
| PRM 8600 24030617659 | Plumbing | 03/07/2024 | Paid | $437.50 |
| PRM 8600 24021315001 | Plumbing | 02/15/2024 | Paid | $312.50 |
| PRM 8600 24020513954 | Plumbing | 02/08/2024 | Paid | $838.94 |
| PRM 8600 24020614213 | Plumbing | 02/08/2024 | Paid | $2,009.44 |
| PRM 8600 24012512855 | Plumbing | 01/29/2024 | Paid | $9,702.44 |
| PRM 8600 24011011131 | Plumbing | 01/11/2024 | Paid | $9,702.44 |
| PRM 7500 24010410443 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/08/2024 | Paid | $19,640.00 |
| PRM 8600 23111705322 | Plumbing | 11/20/2023 | Paid | $8,047.02 |
| PRC 1100 MAX120186 | Plumbing | 10/09/2023 | Paid | $1,847.50 |
| PRM 8600 23100500709 | Plumbing | 10/09/2023 | Paid | $506.06 |
| PRM 8600 23100300366 | Plumbing | 10/05/2023 | Paid | $125.00 |
| PRM 8600 23092937114 | Plumbing | 10/02/2023 | Paid | $1,654.36 |
| PRC 1100 MAX119113 | Plumbing | 09/18/2023 | Paid | $312.50 |
| PRM 8600 23091334967 | Plumbing | 09/18/2023 | Paid | $2,907.34 |
| PRM 8600 23091334918 | Plumbing | 09/14/2023 | Paid | $1,947.66 |
| PRM 8600 23090133637 | Plumbing | 09/05/2023 | Paid | $298.59 |
| PRC 1100 MAX118224 | Plumbing | 08/28/2023 | Paid | $680.67 |
| PRM 8600 23081631666 | Plumbing | 08/17/2023 | Paid | $667.69 |
| PRM 8600 23073130024 | Plumbing | 08/01/2023 | Paid | $1,138.60 |
| PRM 8600 23072729650 | Plumbing | 07/31/2023 | Paid | $117,875.00 |
| PRM 8600 23071228015 | Plumbing | 07/17/2023 | Paid | $3,387.53 |
| PRM 8600 23060123820 | Plumbing | 06/05/2023 | Paid | $3,946.24 |
| PRM 8600 23053023530 | Plumbing | 05/31/2023 | Paid | $15,355.00 |
| PRM 8600 23052222809 | Plumbing | 05/25/2023 | Paid | $24,510.63 |
| PRM 8600 23051622309 | Plumbing | 05/18/2023 | Paid | $4,750.00 |
| PRM 8600 23051622315 | Plumbing | 05/18/2023 | Paid | $1,800.00 |
| PRC 1100 MAX113824 | Plumbing | 04/20/2023 | Paid | $812.50 |
| PRC 1100 MAX113377 | Plumbing | 04/11/2023 | Paid | $2,718.78 |
| PRC 1100 MAX113487 | Plumbing | 04/11/2023 | Paid | $250.00 |
| PRC 1100 MAX113373 | Plumbing | 04/10/2023 | Paid | $1,810.49 |
| PRC 1100 MAX113376 | Plumbing | 04/10/2023 | Paid | $488.50 |
| PRC 1100 MAX113378 | Plumbing | 04/10/2023 | Paid | $250.00 |
| PRC 1100 MAX113412 | Plumbing | 04/10/2023 | Paid | $250.00 |
| PRM 8600 23040618348 | Plumbing | 04/10/2023 | Paid | $737.18 |
| PRC 1100 MAX112717 | Plumbing | 03/23/2023 | Paid | $1,133.82 |
| PRC 1100 MAX112720 | Plumbing | 03/23/2023 | Paid | $1,006.77 |
| PRC 1100 MAX112721 | Plumbing | 03/23/2023 | Paid | $250.00 |
| PRM 8600 23032016348 | Plumbing | 03/21/2023 | Paid | $375.00 |
| PRM 8600 23032016353 | Plumbing | 03/21/2023 | Paid | $787.13 |
| PRM 7500 23031515851 | Plumbing | 03/16/2023 | Paid | $660.00 |
| PRC 1100 MAX112267 | Plumbing | 03/09/2023 | Paid | $2,360.00 |
| PRC 1100 MAX112268 | Plumbing | 03/09/2023 | Paid | $4,020.00 |
| PRC 1100 MAX112269 | Plumbing | 03/09/2023 | Paid | $15,890.00 |
| PRC 1100 MAX111593 | Plumbing | 03/06/2023 | Paid | $28,144.29 |
| PRC 1100 MAX111749 | Plumbing | 02/27/2023 | Paid | $2,266.56 |
| PRC 1100 MAX111212 | Plumbing | 02/13/2023 | Paid | $250.00 |
| PRC 1100 MAX110880 | Plumbing | 02/07/2023 | Paid | $2,511.28 |
| PRC 1100 MAX110882 | Plumbing | 02/07/2023 | Paid | $250.00 |
| PRC 1100 MAX110876 | Plumbing | 01/31/2023 | Paid | $3,000.00 |
| PRC 1100 MAX110878 | Plumbing | 01/31/2023 | Paid | $1,997.21 |
| PRC 1100 MAX110884 | Plumbing | 01/31/2023 | Paid | $2,892.29 |
| PRC 1100 MAX110346 | Plumbing | 01/19/2023 | Paid | $322.22 |
| PRC 1100 MAX110347 | Plumbing | 01/19/2023 | Paid | $375.00 |
| PRC 1100 MAX110348 | Plumbing | 01/19/2023 | Paid | $352.59 |
| PRM 7500 23010909281 | Plumbing | 01/10/2023 | Paid | $8,540.80 |
| PRC 1100 MAX109736 | Plumbing | 12/28/2022 | Paid | $1,300.48 |
| PRM 7500 22121407347 | Plumbing | 12/15/2022 | Paid | $1,890.92 |
| PRC 1100 MAX109076 | Plumbing | 12/05/2022 | Paid | $250.00 |
| PRC 1100 MAX109181 | Plumbing | 12/05/2022 | Paid | $10,844.52 |
| PRC 1100 MAX108826 | Plumbing | 11/28/2022 | Paid | $2,122.45 |
| PRC 1100 MAX108719 | Plumbing | 11/21/2022 | Paid | $784.22 |
| PRC 1100 MAX108436 | Plumbing | 11/10/2022 | Paid | $2,610.00 |
| PRC 1100 MAX108439 | Plumbing | 11/10/2022 | Paid | $4,543.02 |
| PRC 1100 MAX108441 | Plumbing | 11/10/2022 | Paid | $1,015.00 |
| PRC 1100 MAX108161 | Plumbing | 11/01/2022 | Paid | $5,250.06 |
| PRC 1100 MAX108234 | Plumbing | 11/01/2022 | Paid | $8,349.65 |
| PRC 1100 MAX108162 | Plumbing | 10/31/2022 | Paid | $2,235.37 |
| PRC 1100 MAX107577 | Plumbing | 10/13/2022 | Paid | $1,732.87 |
| PRC 1100 MAX107578 | Plumbing | 10/13/2022 | Paid | $738.25 |
| PRC 1100 MAX107580 | Plumbing | 10/13/2022 | Paid | $2,685.00 |
| PRC 1100 MAX107581 | Plumbing | 10/13/2022 | Paid | $4,066.60 |
| PRM 8700 22060722763 | Plumbing | 06/09/2022 | Paid | $3,409.35 |
| PRM 8700 22052521604 | Plumbing | 05/26/2022 | Paid | $3,289.35 |
| PRM 8700 22052021197 | Plumbing | 05/23/2022 | Paid | $3,409.35 |
| PRM 8700 22050219520 | Plumbing | 05/03/2022 | Paid | $2,817.21 |