Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NICOLAS VENTURES 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 8500 23020612133 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 02/09/2023 Paid $127.60
PRM 8500 22080828310 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 08/09/2022 Paid $404.28
PRM 8500 22031615266 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/17/2022 Paid $160.82
PRM 8500 22030113821 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/03/2022 Paid $78.29
PRM 8500 22022313178 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 02/24/2022 Paid $950.80
PRM 8500 22020211392 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 02/08/2022 Paid $224.86
PRM 8500 21091632374 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 09/20/2021 Paid $104.50
PRM 8500 21090230953 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 09/07/2021 Paid $50.45
GAX 8500 20112401472 11/30/2020 Paid $129.91
PRM 8500 19020610968 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 02/07/2019 Paid $60.25
PRM 8500 17080229533 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 08/03/2017 Paid $7.96
PRM 8500 17071828010 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 07/19/2017 Paid $108.04
PRM 8500 17051021817 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 05/11/2017 Paid $12.88
PRM 8500 17010409092 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/05/2017 Paid $160.26
PRM 8500 16093039496 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 10/03/2016 Paid $361.72
GAX 8500 16081617472 09/01/2016 Paid $344.37
GAX 8500 16071115353 07/19/2016 Paid $60.00
GAX 8500 15021007965 02/19/2015 Paid $144.21
GAX 8500 15010705871 02/02/2015 Paid $43.40
PRM 8500 14011711264 VACUUM BREAKERS - SLOAN OR EQUAL 01/21/2014 Paid $725.00
PRM 8500 12082832164 SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE 08/29/2012 Paid $337.67
GAX 8500 12080619089 08/14/2012 Paid $149.50
GAX 8500 12052114276 05/30/2012 Paid $62.32
GAX 8500 11120704296 12/20/2011 Paid $74.53
GAX 8500 11111603063 11/22/2011 Paid $44.13
GAX 8500 11032911655 04/22/2011 Paid $334.92
PRM 8500 11041820171 LUBRICANT, FAUCET AND VALVE STEM 04/19/2011 Paid $364.54
PRM 8500 11041820171 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/19/2011 Paid $480.94
GAX 8500 10072120962 02/18/2011 Paid $115.91
GAX 8500 11013108024 02/18/2011 Paid $107.66
GAX 8500 11013108026 02/18/2011 Paid $73.81
GAX 8500 11020208208 02/18/2011 Paid $92.61
GAX 8500 10120904881 12/13/2010 Paid $4.11
PRM 8500 10121007656 Plumbing Trim: Faucets, Fittings, etc. 12/13/2010 Paid $262.49
GAX 8500 10111903535 12/07/2010 Paid $40.74
PRM 8500 10111805586 Plumbing Trim: Faucets, Fittings, etc. 11/19/2010 Paid $201.74
PRM 8500 10090336146 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 09/07/2010 Paid $189.78
GAX 8500 10082323128 09/01/2010 Paid $104.76
PRM 8500 10081233640 Plumbing Trim: Faucets, Fittings, etc. 08/13/2010 Paid $420.00
PRM 8500 10042622189 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/27/2010 Paid $285.72