Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FORT BEND SERVICES 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 2200 11041519927 | Chemical Treatment of Boiler and Tower Water | 04/18/2011 | Paid | $338.00 |
| PRM 2200 11040619013 | Chemical Treatment of Boiler and Tower Water | 04/07/2011 | Paid | $338.00 |
| PRM 2200 11012511596 | Chemical Treatment of Boiler and Tower Water | 01/26/2011 | Paid | $676.00 |
| PRM 2200 11012511597 | Chemical Treatment of Boiler and Tower Water | 01/26/2011 | Paid | $338.00 |
| PRM 2200 10111504953 | Chemical Treatment of Boiler and Tower Water | 11/16/2010 | Paid | $338.00 |
| PRM 2200 10100400163 | Chemical Treatment of Boiler and Tower Water | 10/05/2010 | Paid | $338.00 |
| PRM 2200 10091336937 | Chemical Treatment of Boiler and Tower Water | 09/14/2010 | Paid | $338.00 |
| PRM 2200 10081633892 | Chemical Treatment of Boiler and Tower Water | 08/17/2010 | Paid | $676.00 |
| PRM 2200 10081033257 | Chemical Treatment of Boiler and Tower Water | 08/11/2010 | Paid | $338.00 |
| PRM 2200 10043022630 | Chemical Treatment of Boiler and Tower Water | 05/03/2010 | Paid | $338.00 |
| PRM 2200 10040720314 | Chemical Treatment of Boiler and Tower Water | 04/08/2010 | Paid | $338.00 |
| PRM 2200 10032218555 | Chemical Treatment of Boiler and Tower Water | 03/23/2010 | Paid | $338.00 |
| PRM 2200 10022515376 | Chemical Treatment of Boiler and Tower Water | 02/26/2010 | Paid | $338.00 |
| PRM 2200 10020112670 | Chemical Treatment of Boiler and Tower Water | 02/02/2010 | Paid | $338.00 |
| PRM 2200 10012611963 | Chemical Treatment of Boiler and Tower Water | 01/27/2010 | Paid | $338.00 |
| PRM 2200 09102302556 | Chemical Treatment of Boiler and Tower Water | 10/26/2009 | Paid | $338.00 |
| PRM 2200 09102002194 | Chemical Treatment of Boiler and Tower Water | 10/21/2009 | Paid | $338.00 |
| PRM 2200 09092545155 | Chemical Treatment of Boiler and Tower Water | 09/28/2009 | Paid | $676.00 |
| PRM 2200 09080338865 | Chemical Treatment of Boiler and Tower Water | 08/04/2009 | Paid | $338.00 |
| PRM 2200 09071436162 | Chemical Treatment of Boiler and Tower Water | 07/15/2009 | Paid | $676.00 |
| PRM 2200 09070835544 | Chemical Treatment of Boiler and Tower Water | 07/09/2009 | Paid | $338.00 |
| PRM 2200 09031922240 | Chemical Treatment of Boiler and Tower Water | 03/20/2009 | Paid | $338.00 |
| PRM 2200 09022619417 | Chemical Treatment of Boiler and Tower Water | 02/27/2009 | Paid | $676.00 |
| PRM 2200 09020616925 | Chemical Treatment of Boiler and Tower Water | 02/09/2009 | Paid | $338.00 |