Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | C A R S ENTERPRISE 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 8500 16061026980 | Window Installation, Maintenance and Repair (Metal) | 06/13/2016 | Paid | $760.15 |
| PRM 8500 16031518259 | Window Installation, Maintenance and Repair (Metal) | 03/16/2016 | Paid | $463.32 |
| PRM 8500 15030216072 | Glass Replacement, Maintenance, and Repair | 03/03/2015 | Paid | $805.86 |
| PRM 8500 15010910492 | Glass Replacement, Maintenance, and Repair | 01/12/2015 | Paid | $418.35 |
| PRM 8500 14091536898 | Glass Replacement, Maintenance, and Repair | 09/16/2014 | Paid | $296.16 |
| PRM 8500 14071830446 | Glass Replacement, Maintenance, and Repair | 07/21/2014 | Paid | $370.50 |
| PRM 8500 14062627717 | Glass Replacement, Maintenance, and Repair | 06/27/2014 | Paid | $847.95 |
| PRM 8500 14022414513 | Glass Replacement, Maintenance, and Repair | 02/25/2014 | Paid | $659.72 |
| PRM 8500 14022414516 | Glass Replacement, Maintenance, and Repair | 02/25/2014 | Paid | $278.00 |
| PRM 8500 13100900983 | Glass Replacement, Maintenance, and Repair | 10/10/2013 | Paid | $371.38 |
| PRM 8500 13031116557 | Glass Replacement, Maintenance, and Repair | 03/12/2013 | Paid | $225.00 |
| PRM 8500 12081030227 | Glass Replacement, Maintenance, and Repair | 08/13/2012 | Paid | $440.13 |
| PRM 8500 12041018086 | Glass Replacement, Maintenance, and Repair | 04/11/2012 | Paid | $949.95 |
| PRM 8500 12022313488 | Glass Replacement, Maintenance, and Repair | 02/24/2012 | Paid | $949.95 |
| PRM 8500 12010508883 | Glass Replacement, Maintenance, and Repair | 01/06/2012 | Paid | $292.50 |
| PRM 8500 11112105191 | Glass Replacement, Maintenance, and Repair | 11/22/2011 | Paid | $300.45 |
| PRM 8500 11101000952 | Glass Replacement, Maintenance, and Repair | 10/11/2011 | Paid | $451.67 |
| PRM 8500 11092835921 | Glass Replacement, Maintenance, and Repair | 09/29/2011 | Paid | $356.62 |
| PRM 8500 11083033165 | Glass Replacement, Maintenance, and Repair | 08/31/2011 | Paid | $309.10 |
| PRM 8500 11080830621 | Glass Replacement, Maintenance, and Repair | 08/09/2011 | Paid | $228.75 |
| PRM 8500 11080530466 | Glass Replacement, Maintenance, and Repair | 08/08/2011 | Paid | $366.60 |
| GAX 8500 11061416808 | 07/19/2011 | Paid | $110.00 | |
| PRM 8500 11061325400 | Glass Replacement, Maintenance, and Repair | 06/14/2011 | Paid | $121.78 |
| PRM 8500 11041119421 | Glass Replacement, Maintenance, and Repair | 04/12/2011 | Paid | $1,015.05 |
| GAX 8500 11040512140 | 04/11/2011 | Paid | $256.34 | |
| PRM 8500 11011310512 | Glass Replacement, Maintenance, and Repair | 01/14/2011 | Paid | $366.60 |
| PRM 8500 11010609826 | Glass Replacement, Maintenance, and Repair | 01/07/2011 | Paid | $290.03 |
| PRM 8500 10120607072 | Glass Replacement, Maintenance, and Repair | 12/07/2010 | Paid | $466.30 |
| PRM 8500 10100801145 | Glass Replacement, Maintenance, and Repair | 10/11/2010 | Paid | $457.56 |
| PRM 8500 10082735381 | Glass Replacement, Maintenance, and Repair | 08/30/2010 | Paid | $262.10 |
| PRM 8500 10071530644 | Glass Replacement, Maintenance, and Repair | 07/16/2010 | Paid | $2,195.00 |
| PRM 8500 10052725441 | Glass Replacement, Maintenance, and Repair | 05/28/2010 | Paid | $905.52 |
| PRM 8500 10032218694 | Glass Replacement, Maintenance, and Repair | 03/23/2010 | Paid | $320.25 |
| PRM 8500 10031217594 | Glass Replacement, Maintenance, and Repair | 03/15/2010 | Paid | $38.94 |
| PRM 8500 10020313131 | Glass Replacement, Maintenance, and Repair | 02/04/2010 | Paid | $355.00 |
| PRM 8200 09061132814 | Glass Replacement, Maintenance, and Repair | 06/12/2009 | Paid | $219.06 |
| PRM 8200 09061132814 | Transportation of Goods (Freight) | 06/12/2009 | Paid | $25.00 |
| PRM 8200 09033023587 | Glass Replacement, Maintenance, and Repair | 03/31/2009 | Paid | $4,963.17 |
| PRM 8200 09033023587 | Travel, Local (Provided by Third Party) | 03/31/2009 | Paid | $177.50 |
| PRM 8200 09031321640 | Glass Replacement, Maintenance, and Repair | 03/16/2009 | Paid | $438.12 |
| PRM 8200 09031321640 | Transportation of Goods (Freight) | 03/16/2009 | Paid | $25.00 |
| PRM 8200 09022319077 | Glass Replacement, Maintenance, and Repair | 02/24/2009 | Paid | $289.57 |
| PRM 8200 09022319077 | Travel, Local (Provided by Third Party) | 02/24/2009 | Paid | $7.50 |
| PRM 8200 09020416631 | Glass Replacement, Maintenance, and Repair | 02/05/2009 | Paid | $1,095.30 |
| PRM 8200 09020416631 | Travel, Local (Provided by Third Party) | 02/05/2009 | Paid | $25.00 |
| PRM 8200 09012915792 | Glass Replacement, Maintenance, and Repair | 01/30/2009 | Paid | $508.66 |
| PRM 8200 09012915792 | Travel, Local (Provided by Third Party) | 01/30/2009 | Paid | $85.00 |
| PRM 8200 09012815631 | Glass Replacement, Maintenance, and Repair | 01/29/2009 | Paid | $429.36 |
| PRM 8200 09012815631 | Travel, Local (Provided by Third Party) | 01/29/2009 | Paid | $7.50 |