Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KEYSTONE (US) MANAGEMENT |
| 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 2200 15072031944 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/21/2015 | Paid | $3,914.05 |
| PRM 2200 14110504264 | Fire Alarm Systems, Power Sirens, and Controls | 11/06/2014 | Paid | $223.58 |
| GAX 2200 14100100113 | 10/14/2014 | Paid | $80.00 | |
| PRM 2200 13042420769 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/25/2013 | Paid | $4,173.74 |