Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAXEY GLASS CO |
| 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 7500 13011811364 | Window Installation, Maintenance and Repair (Metal) | 01/22/2013 | Paid | $417.51 |
| PRM 7400 12120606778 | Window Installation, Maintenance and Repair (Metal) | 12/07/2012 | Paid | $5,680.00 |
| PRM 7400 12120406506 | Window Installation, Maintenance and Repair (Metal) | 12/05/2012 | Paid | $1,526.75 |
| PRM 7400 12120406507 | Window Installation, Maintenance and Repair (Metal) | 12/05/2012 | Paid | $1,865.65 |
| PRM 7400 12120406508 | Window Installation, Maintenance and Repair (Metal) | 12/05/2012 | Paid | $889.80 |
| PRM 7400 12092835558 | Window Installation, Maintenance and Repair (Metal) | 10/01/2012 | Paid | $425.00 |
| PRM 7400 12071727759 | Glass Replacement, Maintenance, and Repair | 07/18/2012 | Paid | $902.50 |
| PRM 7400 12062725801 | Glass Replacement, Maintenance, and Repair | 06/28/2012 | Paid | $523.56 |
| PRM 7400 12060723752 | Glass Replacement, Maintenance, and Repair | 06/08/2012 | Paid | $522.74 |
| PRM 7400 12041818942 | Glass Replacement, Maintenance, and Repair | 04/19/2012 | Paid | $299.47 |
| PRM 7400 12041218330 | Glass Replacement, Maintenance, and Repair | 04/13/2012 | Paid | $332.00 |
| PRM 7400 12040917922 | Glass Replacement, Maintenance, and Repair | 04/10/2012 | Paid | $1,041.42 |
| PRM 7400 12033017207 | Glass Replacement, Maintenance, and Repair | 04/02/2012 | Paid | $802.46 |
| PRM 7400 12012410525 | Glass Replacement, Maintenance, and Repair | 01/25/2012 | Paid | $201.29 |
| PRM 7400 12010608980 | Glass Replacement, Maintenance, and Repair | 01/09/2012 | Paid | $455.68 |
| PRM 7400 11080930798 | Glass Replacement, Maintenance, and Repair | 08/10/2011 | Paid | $841.56 |
| PRM 7400 11072229005 | Glass Replacement, Maintenance, and Repair | 07/25/2011 | Paid | $184.54 |
| PRM 7400 11042120525 | Glass Replacement, Maintenance, and Repair | 04/22/2011 | Paid | $222.50 |
| PRM 7400 11033018180 | Glass Replacement, Maintenance, and Repair | 03/31/2011 | Paid | $216.73 |
| PRM 7400 11031616792 | Glass Replacement, Maintenance, and Repair | 03/17/2011 | Paid | $318.96 |
| PRM 7400 11022814914 | Glass Replacement, Maintenance, and Repair | 03/01/2011 | Paid | $336.98 |
| PRM 7400 11010409407 | Glass Replacement, Maintenance, and Repair | 01/05/2011 | Paid | $410.44 |
| PRM 7400 10122808684 | Glass Replacement, Maintenance, and Repair | 12/29/2010 | Paid | $714.08 |
| PRM 7400 10120607055 | Glass Replacement, Maintenance, and Repair | 12/07/2010 | Paid | $635.92 |
| PRM 7400 10110304039 | Glass Replacement, Maintenance, and Repair | 11/04/2010 | Paid | $436.85 |
| PRM 7400 10102502867 | Glass Replacement, Maintenance, and Repair | 10/26/2010 | Paid | $315.00 |
| PRM 8300 10100600800 | Glass Replacement, Maintenance, and Repair | 10/07/2010 | Paid | $3,332.88 |
| PRM 7400 10100400304 | Glass Replacement, Maintenance, and Repair | 10/05/2010 | Paid | $551.95 |
| PRM 7400 10082735333 | Glass Replacement, Maintenance, and Repair | 08/30/2010 | Paid | $400.00 |
| PRM 7400 10080933167 | Glass Replacement, Maintenance, and Repair | 08/10/2010 | Paid | $482.63 |
| PRM 7400 10072832078 | Glass Replacement, Maintenance, and Repair | 07/29/2010 | Paid | $498.60 |
| PRM 7400 10071330271 | Glass Replacement, Maintenance, and Repair | 07/14/2010 | Paid | $342.24 |
| PRM 7400 10070229375 | Glass Replacement, Maintenance, and Repair | 07/06/2010 | Paid | $212.37 |
| PRM 7400 10062528542 | Glass Replacement, Maintenance, and Repair | 06/28/2010 | Paid | $171.78 |
| PRM 7400 10062328156 | Glass Replacement, Maintenance, and Repair | 06/24/2010 | Paid | $244.81 |
| PRM 7400 10060726416 | Glass Replacement, Maintenance, and Repair | 06/08/2010 | Paid | $193.90 |
| PRM 7400 10052725416 | Door Installation, Maintenance, and Repair (Metal) | 05/28/2010 | Paid | $4,287.13 |
| PRM 7400 10052725416 | Glass Replacement, Maintenance, and Repair | 05/28/2010 | Paid | $930.52 |
| PRM 7400 10033019711 | Glass | 03/31/2010 | Paid | $2,500.00 |
| PRM 7400 10033019711 | Glass Replacement, Maintenance, and Repair | 03/31/2010 | Paid | $187.85 |
| PRM 7400 10032218639 | Glass Replacement, Maintenance, and Repair | 03/23/2010 | Paid | $247.75 |
| PRM 7400 10020913708 | Glass Replacement, Maintenance, and Repair | 02/10/2010 | Paid | $456.88 |
| PRM 7400 10020313090 | Glass Replacement, Maintenance, and Repair | 02/04/2010 | Paid | $308.38 |
| PRM 7400 09122808810 | Glass Replacement, Maintenance, and Repair | 12/29/2009 | Paid | $3,213.26 |
| PRM 7400 09101601988 | MOLDING, WINDOW STOP | 10/19/2009 | Paid | $320.67 |
| PRM 7400 09090242546 | Glass Replacement, Maintenance, and Repair | 09/03/2009 | Paid | $338.25 |
| PRM 7400 09071035863 | Glass Replacement, Maintenance, and Repair | 07/13/2009 | Paid | $442.30 |
| PRM 7400 09042927780 | Mirror Glass | 04/30/2009 | Paid | $278.40 |
| PRM 7400 09030920835 | Glass Replacement, Maintenance, and Repair | 03/10/2009 | Paid | $473.00 |
| PRM 7400 09010712703 | GLAZED GLASS SUPPLIER | 01/08/2009 | Paid | $1,579.01 |
| GAX 7400 08120104532 | 12/11/2008 | Paid | $323.74 | |
| PRM 7400 08112107573 | Window Installation, Maintenance and Repair (Metal | 11/24/2008 | Paid | $173.86 |
| PRM 8700 08100300605 | Glass Replacement, Maintenance, and Repair | 10/06/2008 | Paid | $409.35 |