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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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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 7400 12062725795 Toilet Partitions and Doors 06/28/2012 Paid $15,475.00
PRM 7400 11122007713 Door Closers, Escutcheons, Hangers, Holders, Overh 12/21/2011 Paid $325.00
GAX 8500 11110302300 11/09/2011 Paid $21.92
PRM 7400 11110703914 Door Installation, Maintenance, and Repair (Metal) 11/08/2011 Paid $225.00
PRM 7400 11102502527 PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE 10/26/2011 Paid $185.00
PRM 8500 11090733809 Toilet Partitions and Doors 09/08/2011 Paid $1,965.00
PRM 8500 11090133396 Toilet Partitions and Doors 09/02/2011 Paid $2,025.00
PRM 7400 11072229003 Doors, Frames, and Jambs, Steel 07/25/2011 Paid $395.00
PRM 1100 11053124061 Installation Services (Not Otherwise Classified) 06/01/2011 Paid $3,285.00
PRM 1100 11042821057 Installation Services (Not Otherwise Classified) 04/29/2011 Paid $3,590.00
GAX 7400 11021709123 03/08/2011 Paid $40.00
PRM 2200 10120606977 Doors, Frames, and Jambs, Steel 12/07/2010 Paid $3,420.00
GAX 7400 10093026161 10/12/2010 Escheat $150.00
PRM 2200 10100400164 Doors, Frames, and Jambs, Steel 10/05/2010 Paid $375.00
GAX 8500 09081223581 06/03/2010 Escheat $31.00
PRM 8500 10051123707 Barriers and Enclosures, Construction 05/12/2010 Paid $3,814.00
PRM 2200 09121107597 Doors, Frames, and Jambs, Steel 12/14/2009 Paid $6,746.00
PRM 8200 09061833651 Glass Replacement, Maintenance, and Repair 06/19/2009 Paid $1,895.02
PRM 7400 09042927777 Doors, Frames, and Jambs, Steel 04/30/2009 Paid $373.00
PRM 7400 09041025477 Doors, Aluminum and Glass, All Types 04/13/2009 Paid $175.00
PRM 7400 09031121224 Locks, Key Blanks, and Locksmith Tools 03/12/2009 Paid $500.00