Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CARRIER CORP |
| 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 7400 11111404491 | Boiler Maintenance and Repair, Steam (Including Te | 11/15/2011 | Paid | $439.00 |
| GAX 8500 11031510830 | 04/21/2011 | Paid | $128.72 | |
| PRM 8500 11041820166 | Chillers, Heat Exchangers and Receivers | 04/19/2011 | Paid | $221.40 |
| PRM 8500 11031616805 | Chillers, Heat Exchangers and Receivers | 03/17/2011 | Paid | $2,957.00 |
| PRM 8500 11030715749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2011 | Paid | $7,557.00 |
| PRM 8500 11021613724 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/17/2011 | Paid | $352.00 |
| PRM 8500 11020813021 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2011 | Paid | $352.00 |
| PRM 8500 10120607073 | Heating, Ventilating and Air Conditioning (HVAC) | 12/07/2010 | Paid | $352.00 |
| PRM 8500 10110904571 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/10/2010 | Paid | $352.00 |
| PRM 8500 10102502906 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/26/2010 | Paid | $352.00 |
| PRM 8500 10081133503 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/12/2010 | Paid | $352.00 |
| PRM 8500 10071630759 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/19/2010 | Paid | $352.00 |
| PRM 8500 10071230165 | AIR CONDITIONER PARTS & ACCESS | 07/13/2010 | Paid | $711.42 |
| PRM 8500 10071230165 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/13/2010 | Paid | $352.00 |
| PRM 8500 10061126965 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/14/2010 | Paid | $352.00 |
| PRM 7400 10041321112 | Boiler Maintenance and Repair, Steam (Including Te | 04/14/2010 | Paid | $500.00 |
| PRM 8500 10032218698 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2010 | Paid | $352.00 |
| PRM 8500 10031217602 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/15/2010 | Paid | $7,557.00 |
| PRM 8500 10021114225 | Chillers, Heat Exchangers and Receivers | 02/12/2010 | Paid | $2,755.00 |
| PRM 8500 10020813581 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2010 | Paid | $352.00 |
| PRM 8500 09121507975 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/16/2009 | Paid | $704.00 |
| PRM 8200 09103003413 | AIR CONDITIONERS, COMMERCIAL | 11/02/2009 | Paid | $1,518.00 |
| PRM 8200 09103003413 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $500.00 |
| PRM 8500 09100600558 | Heating, Air Conditioning, and Ventilation Mainten | 10/07/2009 | Paid | $352.00 |
| PRM 8500 09090142432 | Heating, Air Conditioning, and Ventilation Mainten | 09/02/2009 | Paid | $352.00 |
| PRM 8500 09080639389 | Heating, Air Conditioning, and Ventilation Mainten | 08/07/2009 | Paid | $352.00 |
| PRM 8500 09072337567 | Heating, Air Conditioning, and Ventilation Mainten | 07/24/2009 | Paid | $352.00 |
| PRM 8500 09062534551 | Heating, Air Conditioning, and Ventilation Mainten | 06/26/2009 | Paid | $352.00 |
| PRM 8500 09060331828 | Heating, Air Conditioning, and Ventilation Mainten | 06/04/2009 | Paid | $352.00 |
| PRM 8500 09042927830 | Heating, Air Conditioning, and Ventilation Mainten | 04/30/2009 | Paid | $352.00 |
| PRM 8500 09032322581 | Generators, Stationary Type (Not Automotive) | 03/24/2009 | Paid | $698.30 |
| PRM 8500 09031822191 | Heating, Air Conditioning, and Ventilation Mainten | 03/19/2009 | Paid | $7,205.00 |
| PRM 8500 09021117682 | Heating, Air Conditioning, and Ventilation Mainten | 02/12/2009 | Paid | $323.00 |
| PRM 8500 09011213404 | Heating, Air Conditioning, and Ventilation Mainten | 01/13/2009 | Paid | $323.00 |
| PRM 8500 08112007342 | Heating, Air Conditioning, and Ventilation Mainten | 11/21/2008 | Paid | $323.00 |
| PRM 8500 08100700976 | Heating, Air Conditioning, and Ventilation Mainten | 10/08/2008 | Paid | $323.00 |