Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS AIRSYSTEMS, 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 9100 12060823901 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/11/2012 | Paid | $13,477.36 |
| PRM 1100 11110403678 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 11/07/2011 | Paid | $9,860.00 |