Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SISK-ROBB 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 7500 23071328126 | Remediation Services, Environmental | 07/17/2023 | Paid | $7,200.00 |
| PRM 7500 22051320708 | Remediation Services, Environmental | 05/16/2022 | Paid | $6,300.00 |
| PRM 7500 21062924727 | Remediation Services, Environmental | 07/01/2021 | Paid | $23,900.00 |
| PRM 6100 17110603372 | ASBESTOS REMOVAL SERVICES | 11/07/2017 | Paid | $9,700.00 |
| PRC 1100 MAX50747 | ASBESTOS REMOVAL SERVICES | 05/05/2017 | Paid | $2,505.00 |
| PRM 1100 17022113723 | ASBESTOS REMOVAL SERVICES | 02/22/2017 | Paid | $4,770.00 |
| PRM 6100 16111404238 | ASBESTOS REMOVAL SERVICES | 11/15/2016 | Paid | $4,440.00 |
| PRM 6100 16102602562 | ASBESTOS REMOVAL SERVICES | 10/27/2016 | Paid | $3,110.00 |
| PRM 6100 16020413328 | ASBESTOS REMOVAL SERVICES | 02/05/2016 | Paid | $400.00 |
| PRM 6100 15121508035 | ASBESTOS REMOVAL SERVICES | 12/16/2015 | Paid | $14,700.00 |
| PRM 1100 14051523327 | ASBESTOS REMOVAL SERVICES | 05/16/2014 | Paid | $3,500.00 |
| PRM 6100 14050221837 | ASBESTOS REMOVAL SERVICES | 05/05/2014 | Paid | $17,950.00 |
| PRM 6100 14030415180 | ASBESTOS REMOVAL SERVICES | 03/05/2014 | Paid | $2,930.00 |
| PRM 6100 13062026369 | ASBESTOS REMOVAL SERVICES | 06/21/2013 | Paid | $1,300.00 |
| PRM 1100 13012311694 | ASBESTOS REMOVAL SERVICES | 01/24/2013 | Paid | $1,280.00 |
| PRM 1100 12121207294 | ASBESTOS REMOVAL SERVICES | 12/13/2012 | Paid | $2,300.00 |
| PRM 6100 10032419016 | ASBESTOS REMOVAL SERVICES | 03/25/2010 | Paid | $800.00 |