Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| 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 24032620045 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $995.34 |
| PRM 7500 23091134619 | Plumbing | 09/14/2023 | Paid | $23,688.50 |
| PRM 7500 23041218977 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/17/2023 | Paid | $9,751.00 |