Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JM ENGINEERING, 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 22050319679 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/05/2022 | Paid | $11,480.78 |
PRM 7500 21040216268 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/06/2021 | Paid | $19,120.69 |
PRM 7500 19071026221 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/11/2019 | Paid | $20,110.43 |
PRM 7500 18041717937 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/18/2018 | Paid | $8,866.60 |