Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | FACILITY SOLUTIONS GROUP 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 2200 23120506841 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2023 | Paid | $10,837.63 |
| PRM 2400 14021914036 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/20/2014 | Paid | $12,350.00 |