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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
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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 22033116878 Elevator Installation, Maintenance and Repair 04/04/2022 Paid $519.75
PRM 8500 22032516371 Elevator Installation, Maintenance and Repair 03/29/2022 Paid $1,228.50
PRM 8500 22032816494 Elevator Installation, Maintenance and Repair 03/29/2022 Paid $141.75
PRM 8500 22031515202 Elevator Installation, Maintenance and Repair 03/17/2022 Paid $330.75
PRM 8500 22031615318 Elevator Installation, Maintenance and Repair 03/17/2022 Paid $1,086.75
PRM 2200 22031014756 Elevator Installation, Maintenance and Repair 03/14/2022 Paid $3,000.00
PRM 8500 22030113818 Elevator Installation, Maintenance and Repair 03/03/2022 Paid $2,520.00
PRM 2200 22022313069 Elevator Installation, Maintenance and Repair 02/24/2022 Paid $6,390.00
PRM 8500 22021412342 Elevator Installation, Maintenance and Repair 02/17/2022 Paid $2,520.00
PRM 7500 22021112225 Elevator Installation, Maintenance and Repair 02/15/2022 Paid $9,045.00
PRM 2200 22012710717 Elevator Installation, Maintenance and Repair 01/31/2022 Paid $893.75
PRM 2200 22012710720 Elevator Installation, Maintenance and Repair 01/31/2022 Paid $5,224.00
PRM 2200 22012810890 Elevator Installation, Maintenance and Repair 01/31/2022 Paid $3,000.00
PRM 7500 22011109308 Elevator Installation, Maintenance and Repair 01/13/2022 Paid $8,465.00
PRM 7500 22011009167 Elevator Installation, Maintenance and Repair 01/11/2022 Paid $8,570.00
PRM 8500 22010508800 Elevator Installation, Maintenance and Repair 01/06/2022 Paid $2,520.00
PRM 8500 21122908332 Elevator Installation, Maintenance and Repair 12/30/2021 Paid $945.00
PRM 8500 21121507203 Elevator Installation, Maintenance and Repair 12/16/2021 Paid $378.00
PRM 7500 21121006813 Elevator Installation, Maintenance and Repair 12/13/2021 Paid $9,150.00
PRM 7500 21120606183 Elevator Installation, Maintenance and Repair 12/07/2021 Paid $614.25
PRM 2200 21120205877 Elevator Installation, Maintenance and Repair 12/06/2021 Paid $3,000.00
PRM 2200 21120205883 Elevator Installation, Maintenance and Repair 12/06/2021 Paid $15,472.50
PRM 2200 21120306002 Elevator Installation, Maintenance and Repair 12/06/2021 Paid $3,000.00
PRM 7500 21120205952 Elevator Installation, Maintenance and Repair 12/06/2021 Paid $1,417.50
PRM 2200 21113005582 Elevator Installation, Maintenance and Repair 12/02/2021 Paid $3,000.00
PRM 8500 21120105816 Elevator Installation, Maintenance and Repair 12/02/2021 Paid $2,520.00
PRM 2200 21112305125 Elevator Installation, Maintenance and Repair 11/24/2021 Paid $2,185.95
PRM 8500 21110403488 Elevator Installation, Maintenance and Repair 11/08/2021 Paid $2,520.00
PRM 7500 21101401371 Elevator Installation, Maintenance and Repair 10/18/2021 Paid $8,610.00
PRC 1100 MAX95446 Elevator Installation, Maintenance and Repair 10/12/2021 Paid $6,390.00
PRM 8500 21100400242 Elevator Installation, Maintenance and Repair 10/05/2021 Paid $2,520.00
PRC 1100 MAX94893 Elevator Installation, Maintenance and Repair 09/27/2021 Paid $6,390.00
PRM 7500 21092233020 Elevator Installation, Maintenance and Repair 09/27/2021 Paid $9,005.00
PRM 7500 21092032687 Elevator Installation, Maintenance and Repair 09/23/2021 Paid $141.75
PRM 8500 21091532162 Elevator Installation, Maintenance and Repair 09/20/2021 Paid $2,520.00
PRM 7500 21081829594 Elevator Installation, Maintenance and Repair 08/23/2021 Paid $631.96
PRM 2200 21081829514 Elevator Installation, Maintenance and Repair 08/19/2021 Paid $1,275.66
PRM 2200 21081229017 Elevator Installation, Maintenance and Repair 08/16/2021 Paid $3,038.03
PRM 8500 21080428267 Elevator Installation, Maintenance and Repair 08/05/2021 Paid $2,520.00
PRM 2200 21080227897 Elevator Installation, Maintenance and Repair 08/03/2021 Paid $94.50
PRM 7500 21073027814 Elevator Installation, Maintenance and Repair 08/02/2021 Paid $8,135.00
PRC 1100 MAX92452 Elevator Installation, Maintenance and Repair 07/22/2021 Paid $6,390.00
PRC 1100 MAX92454 Elevator Installation, Maintenance and Repair 07/22/2021 Paid $6,390.00
PRM 7500 21072126794 Elevator Installation, Maintenance and Repair 07/22/2021 Paid $742.38
PRM 7500 21071526234 Elevator Installation, Maintenance and Repair 07/19/2021 Paid $8,360.00
PRM 7500 21071225778 Elevator Installation, Maintenance and Repair 07/13/2021 Paid $2,130.20
PRM 8500 21070225059 Elevator Installation, Maintenance and Repair 07/06/2021 Paid $2,520.00
PRM 2200 21062824573 Elevator Installation, Maintenance and Repair 07/01/2021 Paid $283.50
PRM 7500 21062924717 Elevator Installation, Maintenance and Repair 07/01/2021 Paid $9,484.00
PRM 7500 21062924729 Elevator Installation, Maintenance and Repair 07/01/2021 Paid $2,295.50
PRM 8500 21062924738 Elevator Installation, Maintenance and Repair 07/01/2021 Paid $590.47
PRM 2200 21062824487 Elevator Installation, Maintenance and Repair 06/29/2021 Paid $737.55
PRM 7500 21062123563 Elevator Installation, Maintenance and Repair 06/24/2021 Paid $189.00
PRM 2200 21061422917 Elevator Installation, Maintenance and Repair 06/17/2021 Paid $815.25
PRM 2200 21061122662 Elevator Installation, Maintenance and Repair 06/14/2021 Paid $992.25
PRM 8500 21060822332 Elevator Installation, Maintenance and Repair 06/10/2021 Paid $2,520.00
PRM 8500 21060822334 Elevator Installation, Maintenance and Repair 06/10/2021 Paid $1,975.18
PRM 8500 21060922487 Elevator Installation, Maintenance and Repair 06/10/2021 Paid $94.50
PRC 1100 MAX90750 Elevator Installation, Maintenance and Repair 05/24/2021 Paid $850.50
PRM 8500 21052020959 Elevator Installation, Maintenance and Repair 05/24/2021 Paid $567.00
PRM 7500 21051920742 Elevator Installation, Maintenance and Repair 05/20/2021 Paid $614.25
PRM 7500 21051920757 Elevator Installation, Maintenance and Repair 05/20/2021 Paid $888.61
PRM 7500 21051220091 Elevator Installation, Maintenance and Repair 05/17/2021 Paid $9,295.00
PRM 7500 21051320191 Elevator Installation, Maintenance and Repair 05/17/2021 Paid $567.00
PRM 7500 21051320193 Elevator Installation, Maintenance and Repair 05/17/2021 Paid $1,828.97
PRC 1100 MAX90476 Elevator Installation, Maintenance and Repair 05/13/2021 Paid $6,390.00
PRM 7500 21051119979 Elevator Installation, Maintenance and Repair 05/13/2021 Paid $7,305.00
PRM 2200 21050719730 Elevator Installation, Maintenance and Repair 05/11/2021 Paid $708.75
PRM 8500 21050419318 Elevator Installation, Maintenance and Repair 05/06/2021 Paid $2,520.00
PRM 8500 21050519459 Elevator Installation, Maintenance and Repair 05/06/2021 Paid $283.50
PRC 1100 MAX90043 Elevator Installation, Maintenance and Repair 05/04/2021 Paid $6,390.00
PRC 1100 MAX90044 Elevator Installation, Maintenance and Repair 05/04/2021 Paid $4,053.55
PRM 8500 21043019023 Elevator Installation, Maintenance and Repair 05/04/2021 Paid $2,520.00
PRM 7500 21042818663 Elevator Installation, Maintenance and Repair 04/29/2021 Paid $519.75
PRM 7500 21042818671 Elevator Installation, Maintenance and Repair 04/29/2021 Paid $6,651.71
PRM 2200 21042618285 Elevator Installation, Maintenance and Repair 04/27/2021 Paid $3,000.00
PRC 1100 MAX89575 Elevator Installation, Maintenance and Repair 04/20/2021 Paid $6,390.00
PRM 7500 21041317186 Elevator Installation, Maintenance and Repair 04/15/2021 Paid $921.51
PRM 7500 21041317195 Elevator Installation, Maintenance and Repair 04/15/2021 Paid $12,611.23
PRM 8500 21040716591 Elevator Installation, Maintenance and Repair 04/12/2021 Paid $2,520.00
PRC 1100 MAX89167 Elevator Installation, Maintenance and Repair 04/08/2021 Paid $1,130.72
PRC 1100 MAX89165 Elevator Installation, Maintenance and Repair 04/01/2021 Paid $970.54
PRC 1100 MAX89166 Elevator Installation, Maintenance and Repair 04/01/2021 Paid $3,000.00
PRC 1100 MAX89168 Elevator Installation, Maintenance and Repair 04/01/2021 Paid $892.65
PRC 1100 MAX89169 Elevator Installation, Maintenance and Repair 04/01/2021 Paid $1,973.07
PRC 1100 MAX89170 Elevator Installation, Maintenance and Repair 04/01/2021 Paid $365.05
PRM 7500 21032515555 Elevator Installation, Maintenance and Repair 03/29/2021 Paid $8,320.00
PRM 7500 21032515560 Elevator Installation, Maintenance and Repair 03/29/2021 Paid $1,232.85
PRM 2200 21032315141 Elevator Installation, Maintenance and Repair 03/25/2021 Paid $189.00
PRM 8500 21032415434 Elevator Installation, Maintenance and Repair 03/25/2021 Paid $341.71
PRM 2200 21031113998 Elevator Installation, Maintenance and Repair 03/15/2021 Paid $3,000.00
PRC 1100 MAX88411 Elevator Installation, Maintenance and Repair 03/11/2021 Paid $6,390.00
PRM 8500 21030413247 Elevator Installation, Maintenance and Repair 03/08/2021 Paid $2,520.00
PRM 7500 21030212970 Elevator Installation, Maintenance and Repair 03/04/2021 Paid $386.14
PRC 1100 MAX87919 Elevator Installation, Maintenance and Repair 03/01/2021 Paid $6,390.00
PRC 1100 MAX87920 Elevator Installation, Maintenance and Repair 03/01/2021 Paid $6,390.00
PRM 2200 21022612691 Elevator Installation, Maintenance and Repair 03/01/2021 Paid $6,000.00
PRC 1100 MAX87497 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $1,353.99
PRC 1100 MAX87498 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $485.20
PRC 1100 MAX87499 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $1,884.09
PRC 1100 MAX87500 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $378.00
PRC 1100 MAX87501 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $6,390.00
PRM 2200 21021011730 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $3,950.00
PRM 7500 21020911643 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $9,295.00
PRM 7500 21020911646 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $4,742.85
PRM 7500 21020911648 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $4,792.24
PRM 7500 21020911651 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $832.44
PRM 7500 21020911655 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $2,623.66
PRM 8500 21021011832 Elevator Installation, Maintenance and Repair 02/11/2021 Paid $2,520.00
PRM 7500 21020210972 Elevator Installation, Maintenance and Repair 02/04/2021 Paid $1,795.50
PRM 7500 21020210974 Elevator Installation, Maintenance and Repair 02/04/2021 Paid $283.50
PRM 7500 21020210977 Elevator Installation, Maintenance and Repair 02/04/2021 Paid $400.00
PRM 2200 21020110718 Elevator Installation, Maintenance and Repair 02/02/2021 Paid $1,687.93
PRM 8500 21020110826 Elevator Installation, Maintenance and Repair 02/02/2021 Paid $1,116.59
PRM 7500 21012510028 Elevator Installation, Maintenance and Repair 01/28/2021 Paid $10,495.00
PRM 8500 21012610238 Elevator Installation, Maintenance and Repair 01/28/2021 Paid $2,339.41
PRM 8500 21012509965 Elevator Installation, Maintenance and Repair 01/26/2021 Paid $1,841.96
PRM 7500 21011909453 Elevator Installation, Maintenance and Repair 01/20/2021 Paid $1,200.00
PRM 2200 21011208937 Elevator Installation, Maintenance and Repair 01/14/2021 Paid $3,000.00
PRM 7500 21011209008 Elevator Installation, Maintenance and Repair 01/14/2021 Paid $9,295.00
PRM 8500 21011209038 Elevator Installation, Maintenance and Repair 01/14/2021 Paid $2,520.00
PRM 7500 21010108002 Elevator Installation, Maintenance and Repair 01/05/2021 Paid $141.75
PRM 7500 21010108009 Elevator Installation, Maintenance and Repair 01/05/2021 Paid $3,043.59
PRM 8500 20121807174 Elevator Installation, Maintenance and Repair 12/21/2020 Paid $2,520.00
PRC 1100 MAX85859 Elevator Installation, Maintenance and Repair 12/17/2020 Paid $800.00
PRM 2200 20121506655 Elevator Installation, Maintenance and Repair 12/17/2020 Paid $1,559.25
PRC 1100 MAX85552 Elevator Installation, Maintenance and Repair 12/10/2020 Paid $6,890.00
PRM 2200 10122808622 Freight Elevators and Parts 12/29/2010 Paid $8,646.00
PRM 8500 10011911318 Monitors, Elevator and Escalator 01/20/2010 Paid $255.00
PRM 8500 09100800947 Elevator Installation, Maintenance and Repair 10/09/2009 Paid $660.00
PRM 8600 09072237341 MAINTENANCE, ELEVATOR, PREVENTATIVE 07/23/2009 Paid $150.00
PRM 8500 09071736950 Elevator Installation, Maintenance and Repair 07/20/2009 Paid $255.00
PRM 8500 09041025522 Elevator Installation, Maintenance and Repair 04/13/2009 Paid $255.00
PRM 8500 09030320037 Heating, Air Conditioning, and Ventilation Mainten 03/04/2009 Paid $1,168.09
PRM 8500 09020216234 Elevator Installation, Maintenance and Repair 02/03/2009 Paid $1,921.00
PRM 8500 09011313611 Elevator Installation, Maintenance and Repair 01/14/2009 Paid $150.00
PRM 1100 08101502153 Elevator Installation, Maintenance and Repair 10/16/2008 Paid $71.25