Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | GREENWICH 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 7500 21101801644 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/19/2021 | Paid | $198.00 |
| PRM 7500 21101101038 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/14/2021 | Paid | $1,087.40 |
| PRM 7500 21092933680 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/30/2021 | Paid | $247.50 |
| PRM 7500 21092733316 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/28/2021 | Paid | $49.50 |
| PRM 7500 21083130639 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/02/2021 | Paid | $1,535.21 |
| PRM 7500 21082530094 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/26/2021 | Paid | $198.00 |
| PRM 7500 21082530098 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/26/2021 | Paid | $396.00 |
| PRM 7500 21081629285 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/17/2021 | Paid | $471.82 |
| PRM 7500 21081028846 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/12/2021 | Paid | $123.75 |
| PRM 7500 21080528378 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/09/2021 | Paid | $845.08 |
| PRM 7500 21080528383 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/09/2021 | Paid | $321.75 |
| PRM 7500 21073027825 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/02/2021 | Paid | $635.85 |
| PRM 7500 21072827455 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/29/2021 | Paid | $1,222.37 |
| PRM 7500 21071526238 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/19/2021 | Paid | $99.00 |
| PRM 7500 21070625160 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/07/2021 | Paid | $827.00 |
| PRM 7500 21061523058 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/17/2021 | Paid | $1,291.07 |
| PRM 7500 21060722191 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/10/2021 | Paid | $1,396.08 |
| PRM 7500 21052421231 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/27/2021 | Paid | $49.50 |
| PRM 7500 21052421166 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/25/2021 | Paid | $173.25 |
| PRM 7500 21051920741 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/20/2021 | Paid | $539.66 |
| PRM 7500 21051119982 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/13/2021 | Paid | $2,109.91 |
| PRM 7500 21042918855 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/03/2021 | Paid | $453.14 |
| PRM 7500 21042918860 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/03/2021 | Paid | $740.82 |
| PRM 7500 21041517417 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/19/2021 | Paid | $719.20 |
| PRM 7500 21041217037 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/13/2021 | Paid | $873.98 |
| PRM 7500 21031614512 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/18/2021 | Paid | $935.24 |
| PRM 7500 21012610193 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/28/2021 | Paid | $199.08 |
| PRM 7500 21010107996 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/05/2021 | Paid | $104.00 |
| PRM 7500 20112504990 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/30/2020 | Paid | $123.75 |
| PRM 7500 20112504993 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/30/2020 | Paid | $1,120.08 |
| PRM 7500 20111003707 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/12/2020 | Paid | $271.00 |
| PRM 7500 20111003711 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/12/2020 | Paid | $1,293.96 |
| PRM 7500 20110202960 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/03/2020 | Paid | $514.96 |
| PRM 7500 20110202967 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/03/2020 | Paid | $1,386.65 |
| PRM 7500 20102302260 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/27/2020 | Paid | $360.74 |
| PRM 7500 20102302213 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/26/2020 | Paid | $1,204.04 |
| PRM 7500 20101301309 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/15/2020 | Paid | $482.99 |
| PRM 7500 20100901066 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/13/2020 | Paid | $903.82 |
| PRM 7500 20092534998 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/28/2020 | Paid | $148.50 |
| PRM 7500 20091133657 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/14/2020 | Paid | $247.50 |
| PRM 7500 20082532023 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/27/2020 | Paid | $148.50 |
| PRM 7500 20081030648 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/13/2020 | Paid | $841.09 |
| PRM 7500 20072128575 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/23/2020 | Paid | $825.92 |
| PRM 7500 20071628089 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/20/2020 | Paid | $49.50 |
| PRM 7500 20071327622 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/14/2020 | Paid | $959.62 |
| PRM 7500 20061525401 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/16/2020 | Paid | $608.25 |
| PRM 7500 20060324520 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/04/2020 | Paid | $74.25 |
| PRM 7500 20050421865 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/07/2020 | Paid | $396.29 |
| PRM 7500 20041720370 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/20/2020 | Paid | $349.00 |
| PRM 7500 20031316857 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/16/2020 | Paid | $99.00 |
| PRM 7500 20011710325 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/21/2020 | Paid | $49.50 |
| PRM 7500 19122607923 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/27/2019 | Paid | $49.50 |
| PRM 7500 19122007773 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/23/2019 | Paid | $323.75 |
| PRM 7500 19111904955 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/20/2019 | Paid | $312.41 |
| PRM 7500 19102102020 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/22/2019 | Paid | $1,716.71 |
| PRM 7500 19102102027 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/22/2019 | Paid | $5,417.70 |
| PRM 7500 19092433580 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/25/2019 | Paid | $2,034.99 |
| PRM 7500 19082831082 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/30/2019 | Paid | $619.80 |
| PRM 7500 19082931170 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/30/2019 | Paid | $74.25 |
| PRM 7500 19081229503 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/13/2019 | Paid | $222.75 |
| PRM 7500 19080628843 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/07/2019 | Paid | $1,746.00 |
| PRM 7500 19073128273 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/01/2019 | Paid | $376.20 |
| PRM 7500 19072927826 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/30/2019 | Paid | $592.74 |
| PRM 7500 19071026215 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/11/2019 | Paid | $49.50 |
| PRM 7500 19071026217 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/11/2019 | Paid | $79.25 |
| PRM 7500 19062524912 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/26/2019 | Paid | $409.64 |
| PRM 7500 19053022384 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/31/2019 | Paid | $639.48 |
| PRM 7500 19050920629 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/10/2019 | Paid | $214.00 |
| PRM 7500 19040517110 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/16/2019 | Paid | $653.29 |
| PRM 7500 19041017492 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/11/2019 | Paid | $594.00 |
| PRM 7500 19040416910 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/05/2019 | Paid | $1,027.41 |
| PRM 7500 19032615834 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/27/2019 | Paid | $160.16 |
| PRM 7500 19032615836 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/27/2019 | Paid | $184.91 |
| PRM 7500 19032615838 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/27/2019 | Paid | $184.91 |
| PRM 7500 19032615840 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/27/2019 | Paid | $419.32 |
| PRM 7500 19021512183 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/19/2019 | Paid | $114.00 |
| PRM 7500 19021311891 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/14/2019 | Paid | $364.75 |
| PRM 7500 19021211617 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/13/2019 | Paid | $3,909.64 |
| PRM 7500 19013009881 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/31/2019 | Paid | $791.00 |
| PRM 7500 19013009893 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/31/2019 | Paid | $99.00 |
| PRM 7500 19010808144 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/09/2019 | Paid | $433.53 |
| PRM 7500 18122107202 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/24/2018 | Paid | $605.04 |
| PRM 7500 18121706717 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/18/2018 | Paid | $1,441.68 |
| PRM 7500 18121206442 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/13/2018 | Paid | $1,535.63 |
| PRM 7500 18121106372 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/12/2018 | Paid | $703.05 |
| PRM 7500 18121106374 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/12/2018 | Paid | $1,042.78 |
| PRM 7500 18120606025 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2018 | Paid | $1,992.62 |
| PRM 7500 18112604939 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/27/2018 | Paid | $611.90 |
| PRM 7500 18112104809 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/26/2018 | Paid | $1,349.45 |
| PRM 7500 18111504271 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/16/2018 | Paid | $551.40 |
| PRM 7500 18111404162 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/15/2018 | Paid | $977.40 |
| PRM 7500 18110803833 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/09/2018 | Paid | $268.92 |
| PRM 7500 18110803835 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/09/2018 | Paid | $702.12 |
| PRM 7500 18102902893 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/30/2018 | Paid | $713.00 |
| PRM 7500 18102302493 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/24/2018 | Paid | $660.00 |
| PRM 7500 18101101094 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/12/2018 | Paid | $222.75 |
| PRM 7500 18092833013 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/01/2018 | Paid | $297.00 |
| PRM 7500 18082229010 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/23/2018 | Paid | $307.99 |
| PRM 7500 18081428299 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/15/2018 | Paid | $263.50 |
| PRM 7500 18080827996 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/09/2018 | Paid | $876.05 |
| PRM 7500 18080327592 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/06/2018 | Paid | $862.30 |
| PRM 7500 18073127274 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/01/2018 | Paid | $1,023.90 |
| PRM 7500 18070224642 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/03/2018 | Paid | $297.00 |
| PRM 7500 18062624016 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/27/2018 | Paid | $222.75 |
| PRM 7500 18061823279 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/19/2018 | Paid | $957.00 |
| PRM 7500 18053021843 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/31/2018 | Paid | $382.55 |
| PRM 7500 18052921679 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/30/2018 | Paid | $123.75 |
| PRM 7500 18051620619 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/17/2018 | Paid | $49.50 |
| GAX 7500 18050809938 | 05/11/2018 | Paid | ($115.00) | |
| PRM 7500 18051020206 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/11/2018 | Paid | $197.00 |
| PRM 7500 18051020211 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/11/2018 | Paid | $313.00 |
| PRM 7500 18042318399 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/24/2018 | Paid | $1,478.28 |
| PRM 7500 18031515066 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/16/2018 | Paid | $466.94 |
| PRM 7500 18030814430 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/09/2018 | Paid | $898.00 |
| PRM 7500 18022713281 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/28/2018 | Paid | $173.25 |
| PRM 7500 18020611528 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/07/2018 | Paid | $181.50 |
| PRM 7500 18011809820 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/19/2018 | Paid | $148.50 |