Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JELLISON 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 8600 20120205412 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/03/2020 | Paid | $1,413.00 |
| PRM 8600 20082532070 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/27/2020 | Paid | $11,365.00 |
| PRM 8600 20062526317 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/29/2020 | Paid | $1,530.00 |
| PRM 8600 20060324556 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/04/2020 | Paid | $1,359.00 |
| PRM 8600 20040819568 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/09/2020 | Paid | $1,926.00 |
| PRM 8500 20040219041 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2020 | Paid | $12,589.75 |
| PRM 8600 20033118719 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/02/2020 | Paid | $1,321.20 |
| PRM 8600 20033018415 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2020 | Paid | $6,991.65 |
| PRM 8500 20021413796 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/18/2020 | Paid | $35,191.50 |
| PRM 8600 20020412139 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/05/2020 | Paid | $2,753.60 |
| PRM 8600 20012210670 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/23/2020 | Paid | $1,236.60 |
| PRM 8600 20011309978 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/15/2020 | Paid | $1,494.00 |
| PRM 8600 19121106920 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/13/2019 | Paid | $31,460.00 |
| PRM 8600 19092533841 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/26/2019 | Paid | $43,740.00 |
| PRM 8600 19090331470 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/05/2019 | Paid | $252.00 |
| PRM 8600 19071827105 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/22/2019 | Paid | $700.56 |
| PRM 8600 19062024512 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/21/2019 | Paid | $2,372.00 |
| PRM 8600 19053022458 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/03/2019 | Paid | $25,235.00 |
| PRM 8600 19051521188 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/16/2019 | Paid | $1,674.00 |
| PRM 8600 19050620213 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/07/2019 | Paid | $40,985.00 |
| PRM 8600 19042619233 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/29/2019 | Paid | $3,001.50 |
| PRM 8600 19030814213 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/11/2019 | Paid | $2,753.60 |
| PRM 8600 19020610987 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/07/2019 | Paid | $2,875.50 |
| PRM 8600 18123107532 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/02/2019 | Paid | $1,494.00 |
| PRM 8600 18121906990 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/20/2018 | Paid | $1,413.00 |
| PRM 8600 18060522304 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/06/2018 | Paid | $700.56 |