Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELEVEN EAST 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 |
|---|---|---|---|---|
| GAX 7200 21071907530 | 07/26/2021 | Paid | $9,502.52 | |
| GAX 7200 20040706719 | 04/09/2020 | Paid | $880.00 | |
| GAX 7200 20033006440 | 03/31/2020 | Paid | $14,542.00 | |
| GAX 7200 20031305972 | 03/16/2020 | Paid | $1,655.50 | |
| GAX 7200 20022105264 | 02/25/2020 | Paid | $550.00 | |
| GAX 7200 20022105265 | 02/25/2020 | Paid | $605.00 | |
| GAX 7200 20022105266 | 02/25/2020 | Paid | $2,860.00 | |
| GAX 7200 20020704734 | 02/11/2020 | Paid | $605.00 | |
| GAX 7200 20020704735 | 02/11/2020 | Paid | $605.00 | |
| PRM 5800 20012911308 | PAINTING SERVICES | 01/30/2020 | Paid | $412.50 |
| GAX 7200 19111301881 | 11/15/2019 | Paid | $352.00 | |
| GAX 7200 19092416213 | 09/26/2019 | Paid | $998.25 | |
| GAX 7200 19092416214 | 09/26/2019 | Paid | $3,213.98 | |
| GAX 7200 19091815956 | 09/23/2019 | Paid | $8,910.00 | |
| GAX 7200 19071512656 | 07/19/2019 | Paid | $220.00 | |
| GAX 7200 19070112109 | 07/05/2019 | Paid | $385.00 | |
| GAX 7200 19070112130 | 07/05/2019 | Paid | $797.50 | |
| GAX 7200 19022506788 | 02/28/2019 | Paid | $198.00 | |
| GAX 7200 18080814408 | 08/16/2018 | Paid | $165.00 | |
| GAX 7200 18073013836 | 08/01/2018 | Paid | $605.00 | |
| GAX 7200 18071013009 | 07/16/2018 | Paid | $880.00 | |
| GAX 7200 18071012974 | 07/13/2018 | Paid | $7,675.80 | |
| GAX 7200 18071013008 | 07/13/2018 | Paid | $1,320.00 | |
| GAX 7200 18071013010 | 07/13/2018 | Paid | $673.20 | |
| GAX 7200 18071013011 | 07/13/2018 | Paid | $330.00 | |
| GAX 7200 17071816901 | 08/24/2017 | Paid | $275.00 | |
| PRM 7200 17060724332 | Painting, Maintenance and Repair Services | 06/08/2017 | Paid | $825.00 |
| GAX 4300 17032810313 | 03/31/2017 | Paid | $14,342.00 | |
| GAX 4300 16122804643 | 12/30/2016 | Paid | $55,235.30 | |
| PRM 7200 13070927744 | CARPET CLEANING | 07/10/2013 | Paid | $2,765.41 |
| PRM 7200 12102302925 | Sprinkler Heads and Systems | 10/24/2012 | Paid | $1,307.66 |
| GAX 7200 11110902640 | 11/16/2011 | Paid | $50.00 | |
| PRM 7200 11090633621 | CONSTRUCTION SERVICES, GENERAL | 09/07/2011 | Paid | $4,840.30 |
| GAX 6000 11011807249 | 01/19/2011 | Paid | $1,397.00 | |
| PRM 7400 10120306883 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/06/2010 | Paid | $1,461.96 |