Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEMPERATURE CONTROL SYSTEMS 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 14030715629 | DEFLECTORS, VENT, AIR CONDITIONER | 03/10/2014 | Paid | $190.43 |
| GAX 8500 14021808108 | 02/25/2014 | Paid | $22.86 | |
| PRM 8500 14022014260 | DEFLECTORS, VENT, AIR CONDITIONER | 02/21/2014 | Paid | $415.56 |
| PRM 8500 13041219679 | DEFLECTORS, VENT, AIR CONDITIONER | 04/15/2013 | Paid | $219.70 |
| PRM 8500 13040418945 | DEFLECTORS, VENT, AIR CONDITIONER | 04/05/2013 | Paid | $311.67 |
| GAX 8500 13011006029 | 01/22/2013 | Paid | $119.00 | |
| PRM 8500 09121007532 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/11/2009 | Paid | $284.00 |
| GAX 8500 09042715220 | 05/11/2009 | Paid | $24.21 | |
| GAX 8500 08111203137 | 12/16/2008 | Paid | $143.62 | |
| PRM 8500 08121510659 | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 12/16/2008 | Paid | $929.26 |