Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSON SUPPLY |
| 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 19091632839 | THERMOSTATS, HEATING AND COOLING | 09/17/2019 | Paid | $5,264.27 |
| PRM 7500 14051222980 | Compressors, Air Conditioning: Industrial Type, an | 05/13/2014 | Paid | $3,370.00 |
| PRM 7400 12072528473 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 07/26/2012 | Paid | $217.95 |
| PRM 7400 12062725789 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 06/28/2012 | Paid | $1,133.11 |
| PRM 2200 11090133341 | AIR CONDITIONERS, COMMERCIAL | 09/02/2011 | Paid | $4,888.65 |
| PRM 8200 11012511743 | Coils: Chilled or Heated Water, and Direct Expansi | 01/26/2011 | Paid | $1,251.00 |
| PRM 7400 10101101224 | Air Conditioners: Commercial, and Parts and Access | 10/12/2010 | Paid | $635.72 |
| PRM 2200 09081740476 | DUCT, FLEXIBLE | 08/18/2009 | Paid | $186.27 |