PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | Select a payment request. |
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 24031919086 | Plumbing | 03/21/2024 | Outstanding | $1,428.84 |
PRM 7500 24031919098 | Plumbing | 03/21/2024 | Outstanding | $2,875.00 |
PRM 7500 24031919102 | Plumbing | 03/21/2024 | Outstanding | $5,241.81 |
PRM 7500 24031919104 | Plumbing | 03/21/2024 | Outstanding | $2,150.59 |
PRM 7500 24032019232 | Plumbing | 03/21/2024 | Outstanding | $312.50 |
PRM 7500 24031518668 | Plumbing | 03/18/2024 | Outstanding | $1,602.86 |
PRM 7500 24031218183 | Plumbing | 03/14/2024 | Outstanding | $7,476.00 |
PRM 7500 24030717809 | Plumbing | 03/11/2024 | Outstanding | $1,012.50 |
PRM 7500 24030717813 | Plumbing | 03/11/2024 | Outstanding | $9,519.85 |
PRM 7500 24030717818 | Plumbing | 03/11/2024 | Outstanding | $14,063.00 |
PRM 7500 24030817948 | Plumbing | 03/11/2024 | Outstanding | $1,171.94 |
PRM 7500 24030517442 | Plumbing | 03/07/2024 | Outstanding | $3,370.53 |
PRM 7500 24030617627 | Plumbing | 03/07/2024 | Outstanding | $375.00 |
PRM 7500 24022916900 | Plumbing | 03/04/2024 | Outstanding | $6,529.44 |
PRM 7500 24022816702 | Plumbing | 02/29/2024 | Outstanding | $594.02 |
PRM 7500 24022816706 | Plumbing | 02/29/2024 | Outstanding | $20,954.00 |
PRM 7500 24022616380 | Plumbing | 02/27/2024 | Outstanding | $1,594.31 |
PRM 7500 24022015571 | Plumbing | 02/21/2024 | Paid | $18,667.54 |
PRM 7500 24021415139 | Plumbing | 02/20/2024 | Paid | $1,171.53 |
PRM 7500 24021415048 | Plumbing | 02/15/2024 | Paid | $830.87 |
PRM 7500 24021415050 | Plumbing | 02/15/2024 | Paid | $670.54 |
PRM 7500 24021214756 | Plumbing | 02/13/2024 | Paid | $3,416.46 |
PRM 7500 24020714403 | Plumbing | 02/12/2024 | Paid | $1,797.86 |
PRM 7500 24020814516 | Plumbing | 02/12/2024 | Paid | $375.00 |
PRM 7500 24020914637 | Plumbing | 02/12/2024 | Paid | $552.36 |
PRM 7500 24020914644 | Plumbing | 02/12/2024 | Paid | $11,361.81 |
PRM 7500 24020113617 | Plumbing | 02/05/2024 | Paid | $2,445.00 |
PRM 7500 24013013227 | Plumbing | 02/01/2024 | Paid | $500.00 |
PRM 7500 24013113429 | Plumbing | 02/01/2024 | Paid | $781.78 |
PRM 7500 24012612975 | Plumbing | 01/30/2024 | Paid | $312.50 |
PRM 7500 24012512804 | Plumbing | 01/29/2024 | Paid | $254.00 |
PRM 7500 24012212205 | Plumbing | 01/23/2024 | Paid | $250.00 |
PRM 7500 24012212207 | Plumbing | 01/23/2024 | Paid | $750.00 |
PRM 7500 24011811906 | Plumbing | 01/22/2024 | Paid | $1,765.72 |
PRM 7500 24011711731 | Plumbing | 01/18/2024 | Paid | $8,045.21 |
PRC 1100 MAX123651 | Plumbing | 01/17/2024 | Paid | $1,135.66 |
PRM 7500 24011011106 | Plumbing | 01/11/2024 | Paid | $187.50 |
PRC 1100 MAX123325 | Plumbing | 01/08/2024 | Paid | $625.00 |
PRC 1100 MAX123328 | Plumbing | 01/08/2024 | Paid | $1,226.98 |
PRM 7500 24010210046 | Plumbing | 01/04/2024 | Paid | $1,357.29 |
PRM 7500 24010210052 | Plumbing | 01/04/2024 | Paid | $1,624.77 |
PRM 7500 23122209450 | Plumbing | 12/27/2023 | Paid | $250.00 |
PRM 7500 23122209456 | Plumbing | 12/27/2023 | Paid | $3,333.69 |
PRM 7500 23122009115 | Plumbing | 12/21/2023 | Paid | $630.64 |
PRM 7500 23122009128 | Plumbing | 12/21/2023 | Paid | $8,329.99 |
PRM 7500 23121207851 | Plumbing | 12/14/2023 | Paid | $2,678.37 |
PRM 7500 23120707387 | Plumbing | 12/11/2023 | Paid | $500.00 |
PRM 7500 23120406725 | Plumbing | 12/05/2023 | Paid | $9,389.30 |
PRM 7500 23113006499 | Plumbing | 12/04/2023 | Paid | $660.00 |
PRC 1100 MAX121817 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2023 | Paid | $2,122.40 |
PRM 7500 23112806133 | Plumbing | 11/30/2023 | Paid | $403.51 |
PRM 7500 23112806136 | Plumbing | 11/30/2023 | Paid | $625.00 |
PRM 7500 23112806143 | Plumbing | 11/30/2023 | Paid | $1,451.51 |
PRM 7500 23112005519 | Plumbing | 11/22/2023 | Paid | $500.00 |
PRM 7500 23112005522 | Plumbing | 11/22/2023 | Paid | $296.49 |
PRM 7500 23111605156 | Plumbing | 11/20/2023 | Paid | $500.00 |
PRM 7500 23111605158 | Plumbing | 11/20/2023 | Paid | $250.00 |
PRM 7500 23111605160 | Plumbing | 11/20/2023 | Paid | $5,901.50 |
PRM 7500 23111705295 | Plumbing | 11/20/2023 | Paid | $513.44 |
PRM 7500 23111705301 | Plumbing | 11/20/2023 | Paid | $250.00 |
PRM 7500 23111705303 | Plumbing | 11/20/2023 | Paid | $1,488.13 |
PRM 7500 23111404791 | Plumbing | 11/16/2023 | Paid | $417.10 |
PRC 1100 23110100173 | Plumbing | 11/06/2023 | Paid | $4,647.10 |
PRM 7500 23102302691 | Plumbing | 10/26/2023 | Paid | $1,099.73 |
PRM 7500 23102402783 | Plumbing | 10/26/2023 | Paid | $250.00 |
PRM 7500 23102402791 | Plumbing | 10/26/2023 | Paid | $577.59 |
PRM 7500 23102502919 | Plumbing | 10/26/2023 | Paid | $434.22 |
PRM 7500 23101902343 | Plumbing | 10/23/2023 | Paid | $731.32 |
PRM 7500 23101902353 | Plumbing | 10/23/2023 | Paid | $1,166.27 |
PRM 7500 23101702007 | Plumbing | 10/19/2023 | Paid | $6,747.00 |
PRM 7500 23101601830 | Plumbing | 10/17/2023 | Paid | $71,995.00 |
PRC 1100 MAX119391 | Plumbing | 09/21/2023 | Paid | $551.29 |
PRM 7500 23092035793 | Plumbing | 09/21/2023 | Paid | $9,089.20 |
PRC 1100 MAX118432 | Plumbing | 09/05/2023 | Paid | $5,286.79 |
PRC 1100 MAX118368 | Plumbing | 08/31/2023 | Paid | $3,516.43 |
PRC 1100 MAX117864 | Plumbing | 08/15/2023 | Paid | $4,077.56 |
PRC 1100 MAX117797 | Plumbing | 08/14/2023 | Paid | $250.00 |
PRC 1100 MAX117650 | Plumbing | 08/07/2023 | Paid | $681.70 |
PRC 1100 MAX117651 | Plumbing | 08/07/2023 | Paid | $1,588.32 |
PRC 1100 MAX117628 | Plumbing | 08/03/2023 | Paid | $2,189.04 |
PRC 1100 MAX117629 | Plumbing | 08/03/2023 | Paid | $1,939.04 |
PRC 1100 MAX117630 | Plumbing | 08/03/2023 | Paid | $995.11 |
PRC 1100 MAX117393 | Plumbing | 07/31/2023 | Paid | $375.00 |
PRC 1100 MAX117575 | Plumbing | 07/31/2023 | Paid | $693.09 |
PRC 1100 MAX117579 | Plumbing | 07/31/2023 | Paid | $471.46 |
PRC 1100 MAX117394 | Plumbing | 07/27/2023 | Paid | $1,459.27 |
PRC 1100 MAX117395 | Plumbing | 07/27/2023 | Paid | $1,839.65 |
PRC 1100 MAX117470 | Plumbing | 07/27/2023 | Paid | $575.00 |
PRC 1100 MAX117471 | Plumbing | 07/27/2023 | Paid | $2,478.93 |
PRC 1100 MAX117472 | Plumbing | 07/27/2023 | Paid | $250.00 |
PRC 1100 MAX116809 | Plumbing | 07/13/2023 | Paid | $375.00 |
PRC 1100 MAX116315 | Plumbing | 07/03/2023 | Paid | $253.88 |
PRC 1100 MAX116320 | Plumbing | 07/03/2023 | Paid | $2,866.28 |
PRC 1100 MAX116334 | Plumbing | 07/03/2023 | Paid | $4,276.43 |
PRC 1100 MAX116114 | Plumbing | 06/27/2023 | Paid | $437.50 |
PRC 1100 MAX115694 | Plumbing | 06/15/2023 | Paid | $282.26 |
PRC 1100 MAX115744 | Plumbing | 06/15/2023 | Paid | $250.00 |
PRC 1100 MAX115601 | Plumbing | 06/13/2023 | Paid | $475.53 |
PRC 1100 MAX115578 | Plumbing | 06/12/2023 | Paid | $5,860.82 |
PRC 1100 MAX115486 | Plumbing | 06/08/2023 | Paid | $187.50 |
PRM 7500 23060524109 | Plumbing | 06/08/2023 | Paid | $172,694.80 |
PRC 1100 MAX115368 | Plumbing | 06/05/2023 | Paid | $325.00 |
PRC 1100 MAX115369 | Plumbing | 06/05/2023 | Paid | $510.90 |
PRC 1100 MAX115296 | Plumbing | 06/01/2023 | Paid | $514.45 |
PRC 1100 MAX115161 | Plumbing | 05/25/2023 | Paid | $5,528.56 |
PRC 1100 MAX115005 | Plumbing | 05/23/2023 | Paid | $625.00 |
PRC 1100 MAX114577 | Plumbing | 05/11/2023 | Paid | $250.00 |
PRC 1100 MAX114503 | Plumbing | 05/08/2023 | Paid | $798.65 |
PRC 1100 MAX113726 | Plumbing | 04/19/2023 | Paid | $18,639.12 |
PRC 1100 MAX111557 | Plumbing | 02/22/2023 | Paid | $70,511.51 |