Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 5500 23083033237 | Plumbing | 08/31/2023 | Paid | $940.66 |
| PRM 5500 23081431243 | Plumbing | 08/15/2023 | Paid | $17,831.00 |
| PRM 8600 23072729650 | Plumbing | 07/31/2023 | Paid | $16,624.00 |