Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
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 7500 23060123799 Chillers, Heat Exchangers and Receivers 06/05/2023 Paid $6,225.00
PRM 7500 22011809740 Chillers, Heat Exchangers and Receivers 01/19/2022 Paid $2,509.00
PRM 7500 21012610210 FANS, EXHAUST 01/28/2021 Paid $11,675.00