Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE 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 19073128317 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/01/2019 | Paid | $348.75 |
| PRM 8500 18092532265 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2018 | Paid | $732.76 |
| PRM 8500 18091431239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/17/2018 | Paid | $408.30 |
| PRM 8500 18061322936 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/14/2018 | Paid | $2,999.95 |
| PRM 8500 18060822616 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/11/2018 | Paid | $1,678.90 |
| PRM 8500 18060122039 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/04/2018 | Paid | $218.80 |
| PRM 8500 18052521520 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/29/2018 | Paid | $232.21 |
| PRM 8500 18041217578 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/13/2018 | Paid | $1,204.87 |
| PRM 8500 18020511408 | Elevator Installation, Maintenance and Repair | 02/06/2018 | Paid | $11,597.40 |
| PRM 8500 18011109485 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/12/2018 | Paid | $296.72 |
| PRM 8500 18011109487 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/12/2018 | Paid | $529.17 |
| PRM 8500 18011009339 | Elevator Installation, Maintenance and Repair | 01/11/2018 | Paid | $27,060.60 |
| PRM 8500 18011009339 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2018 | Paid | $352.94 |