Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WAY SERVICE LTD |
| 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 8200 23072729628 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 07/31/2023 | Paid | $10,974.00 |
| PRM 8200 23070627226 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 07/10/2023 | Paid | $10,974.00 |
| PRM 8200 23052423078 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 05/25/2023 | Paid | $10,851.00 |
| PRM 8200 23031415767 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 03/16/2023 | Paid | $1,040.00 |
| PRM 8200 23031015495 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 03/14/2023 | Paid | $2,900.00 |
| PRM 8200 23031315599 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 03/14/2023 | Paid | $2,962.76 |
| PRM 8200 22121207049 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 12/13/2022 | Paid | $1,110.00 |
| PRM 8200 22121207056 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 12/13/2022 | Paid | $4,130.00 |
| PRM 8200 22101401874 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 10/17/2022 | Paid | $7,675.00 |
| PRM 8200 22092632837 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/29/2022 | Paid | $125.00 |
| PRM 8200 22092232608 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/26/2022 | Paid | $4,442.04 |
| PRM 8200 22091331637 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/15/2022 | Paid | $225.00 |
| PRM 8200 22091331643 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/15/2022 | Paid | $13,538.00 |
| PRM 8200 22082529831 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 08/29/2022 | Paid | $7,675.00 |
| PRM 8200 22062824692 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 06/30/2022 | Paid | $12,504.00 |
| PRM 8200 22062123717 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 06/22/2022 | Paid | $250.00 |
| PRM 8200 21112205041 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 11/23/2021 | Paid | $625.00 |
| PRM 8200 21100700722 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 10/11/2021 | Paid | $9,331.62 |
| PRM 8200 21100700725 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 10/11/2021 | Paid | $375.00 |
| PRM 8200 21092433170 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/27/2021 | Paid | $1,000.00 |
| PRM 8200 20063026678 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 07/02/2020 | Paid | $29,625.00 |
| PRM 8200 20050421874 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 05/07/2020 | Paid | $1,501.00 |
| PRM 8200 13122008657 | Heating Equipment Maintenance and Repair, Steam | 12/23/2013 | Paid | $2,190.60 |
| PRM 8200 11030815953 | Heating Equipment Maintenance and Repair, Steam | 03/09/2011 | Paid | $267.50 |
| PRM 8200 09060131500 | HVAC Systems Maintenance and Repair, Power Plant | 06/02/2009 | Paid | $1,380.00 |