Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JELCO |
| 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 8600 17083132328 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/01/2017 | Paid | $1,530.00 |
| PRM 8600 17063026586 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/03/2017 | Paid | $258.03 |
| PRM 8600 17062125617 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/22/2017 | Paid | $1,359.00 |
| PRM 8600 17050321075 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/04/2017 | Paid | $1,674.00 |
| PRM 8600 17011209916 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/13/2017 | Paid | $1,462.48 |
| PRM 8600 16121707445 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/19/2016 | Paid | $2,156.90 |
| PRM 8600 16101701333 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/18/2016 | Paid | $637.32 |
| PRM 8600 16071931393 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/20/2016 | Paid | $698.00 |
| PRM 8600 16040520824 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2016 | Paid | $15,082.00 |
| PRM 8600 16031518261 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/16/2016 | Paid | $5,100.00 |
| PRM 8600 16030917540 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/10/2016 | Paid | $4,039.50 |
| PRM 8600 16021714601 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/18/2016 | Paid | $1,817.50 |
| PRM 8600 16012112060 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/22/2016 | Paid | $1,674.00 |
| PRM 8600 16011311122 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/14/2016 | Paid | $1,413.00 |
| PRM 8600 15122308957 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/28/2015 | Paid | $79,622.40 |
| PRM 8600 15071531496 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/16/2015 | Paid | $425.25 |
| PRM 8600 15070830619 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/09/2015 | Paid | $1,530.00 |
| PRM 8600 15060927351 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/10/2015 | Paid | $1,842.50 |
| PRM 8600 15060927353 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/10/2015 | Paid | $2,815.20 |
| PRM 8200 13041519809 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/16/2013 | Paid | $1,195.20 |
| PRM 8200 12120606807 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/07/2012 | Paid | $1,195.20 |
| PRM 8200 12100500858 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/08/2012 | Paid | $1,110.33 |
| PRM 8600 12061224149 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/13/2012 | Paid | $328.87 |
| PRM 8600 12050220528 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/03/2012 | Paid | $1,379.98 |