Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 360TXC LLC
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 23041118815 Glass Replacement, Maintenance, and Repair 04/13/2023 Paid $12,549.00
PRM 8600 23040618352 Glass Replacement, Maintenance, and Repair 04/10/2023 Paid $1,247.00
PRM 8200 23031515868 Glass Replacement, Maintenance, and Repair 03/16/2023 Paid $2,310.00
PRM 8500 23031015502 Glass Replacement, Maintenance, and Repair 03/14/2023 Paid $5,780.00
PRM 8500 23031015449 Glass Replacement, Maintenance, and Repair 03/13/2023 Paid $6,495.00
PRM 8600 23020311873 Glass Replacement, Maintenance, and Repair 02/06/2023 Paid $5,870.00
PRM 8200 23012010651 Glass Replacement, Maintenance, and Repair 01/24/2023 Paid $3,290.00
PRM 8200 23011009454 Glass Replacement, Maintenance, and Repair 01/12/2023 Paid $1,810.00
PRM 8200 23010509045 Glass Replacement, Maintenance, and Repair 01/09/2023 Paid $3,830.00
PRM 8600 23010509058 Glass Replacement, Maintenance, and Repair 01/09/2023 Paid $2,070.00
PRM 8600 22122708433 Glass Replacement, Maintenance, and Repair 12/29/2022 Paid $2,134.00
PRM 8600 22111504669 Glass Replacement, Maintenance, and Repair 11/17/2022 Paid $1,740.00
PRM 8600 22103103307 Glass Replacement, Maintenance, and Repair 11/01/2022 Paid $7,800.00
PRM 8600 22102502937 Glass Replacement, Maintenance, and Repair 10/27/2022 Paid $2,920.00
PRM 8600 22101902405 Glass Replacement, Maintenance, and Repair 10/20/2022 Paid $3,720.00
PRM 8600 22100700874 Glass Replacement, Maintenance, and Repair 10/10/2022 Paid $2,430.00
PRM 8200 22100500523 Glass Replacement, Maintenance, and Repair 10/06/2022 Paid $2,105.00
PRM 8200 22100300118 Glass Replacement, Maintenance, and Repair 10/04/2022 Paid $1,810.00
PRM 8500 22092232616 Glass Replacement, Maintenance, and Repair 09/26/2022 Paid $3,332.00
PRM 8600 22090831345 Glass Replacement, Maintenance, and Repair 09/12/2022 Paid $570.00
PRM 8600 22090731112 Glass Replacement, Maintenance, and Repair 09/08/2022 Paid $2,907.00
PRM 8600 22081929307 Glass Replacement, Maintenance, and Repair 08/22/2022 Paid $5,320.00
PRM 8600 22072526954 Glass Replacement, Maintenance, and Repair 07/26/2022 Paid $3,577.00
PRM 8600 22061323252 Glass Replacement, Maintenance, and Repair 06/16/2022 Paid $2,066.00
PRM 8600 22061323226 Glass Replacement, Maintenance, and Repair 06/14/2022 Paid $1,248.00
PRM 8500 22060122239 Glass Replacement, Maintenance, and Repair 06/02/2022 Paid $1,578.00
PRM 8600 22051220601 Glass Replacement, Maintenance, and Repair 05/16/2022 Paid $2,637.00
PRM 8500 22050620048 Glass Replacement, Maintenance, and Repair 05/09/2022 Paid $3,153.60
PRM 8200 22050219507 Glass Replacement, Maintenance, and Repair 05/03/2022 Paid $1,070.00
PRM 8600 22050219517 Glass Replacement, Maintenance, and Repair 05/03/2022 Paid $8,556.23
PRM 8600 22041117747 Glass Replacement, Maintenance, and Repair 04/12/2022 Paid $3,704.84
PRM 8600 22032816524 Glass Replacement, Maintenance, and Repair 03/31/2022 Paid $18,890.10
PRM 8600 22033016732 Glass Replacement, Maintenance, and Repair 03/31/2022 Paid $2,607.00
PRM 8500 22032416218 Glass Replacement, Maintenance, and Repair 03/28/2022 Paid $2,190.00
PRM 8500 22022413317 Glass Replacement, Maintenance, and Repair 02/28/2022 Paid $6,780.00
PRM 8500 21122107713 Glass Replacement, Maintenance, and Repair 12/22/2021 Paid $2,395.00
PRM 8600 21111904847 Glass Replacement, Maintenance, and Repair 11/22/2021 Paid $1,522.00
PRM 8500 21110403489 Glass Replacement, Maintenance, and Repair 11/08/2021 Paid $3,150.00
PRM 8500 21110503609 Glass Replacement, Maintenance, and Repair 11/08/2021 Paid $2,359.00
PRM 8500 21102702640 Glass Replacement, Maintenance, and Repair 10/28/2021 Paid $4,790.00
PRM 8500 21101901857 Glass Replacement, Maintenance, and Repair 10/21/2021 Paid $5,290.00
PRM 8500 21091031564 Glass Replacement, Maintenance, and Repair 09/13/2021 Paid $6,043.96
PRM 8600 21070925629 Glass Replacement, Maintenance, and Repair 07/12/2021 Paid $2,750.00
PRM 8500 21061022653 Glass Replacement, Maintenance, and Repair 06/14/2021 Paid $1,100.00
PRM 8600 21051420323 Glass Replacement, Maintenance, and Repair 05/17/2021 Paid $980.00
PRM 8600 21050319090 Glass Replacement, Maintenance, and Repair 05/04/2021 Paid $4,986.00
PRM 8500 21042618375 Glass Replacement, Maintenance, and Repair 04/27/2021 Paid $7,429.00
PRM 8600 21041917685 Glass Replacement, Maintenance, and Repair 04/20/2021 Paid $650.00
PRM 8600 21041217069 Glass Replacement, Maintenance, and Repair 04/13/2021 Paid $3,469.23
PRM 8600 21040816778 Glass Replacement, Maintenance, and Repair 04/12/2021 Paid $1,100.00
PRM 8600 21040916902 Glass Replacement, Maintenance, and Repair 04/12/2021 Paid $1,648.35
PRM 8500 21040716542 Glass Replacement, Maintenance, and Repair 04/08/2021 Paid $3,250.00
PRM 8500 21022212233 Glass Replacement, Maintenance, and Repair 02/24/2021 Paid $5,237.00
PRM 8500 20121807177 Glass Replacement, Maintenance, and Repair 12/21/2020 Paid $1,423.00
PRM 8500 20102202134 Glass Replacement, Maintenance, and Repair 10/26/2020 Paid $1,710.00
PRM 8500 20101601635 Glass Replacement, Maintenance, and Repair 10/19/2020 Paid $3,790.00
PRM 8600 20083132585 Glass Replacement, Maintenance, and Repair 09/01/2020 Paid $550.00
PRM 8500 20081831450 Glass Replacement, Maintenance, and Repair 08/20/2020 Paid $5,432.45
PRM 8500 20081731279 Glass Replacement, Maintenance, and Repair 08/18/2020 Paid $1,250.00
PRM 8600 20052623809 Glass Replacement, Maintenance, and Repair 05/28/2020 Paid $3,881.00
PRM 8600 20051823268 Glass Replacement, Maintenance, and Repair 05/21/2020 Paid $1,796.00
PRM 8500 20042421059 Glass Replacement, Maintenance, and Repair 04/28/2020 Paid $1,234.00
PRM 8600 20041620306 Glass Replacement, Maintenance, and Repair 04/21/2020 Paid $4,900.00
PRM 8600 20030215476 Glass Replacement, Maintenance, and Repair 03/05/2020 Paid $980.00
PRM 8500 19112105409 Glass Replacement, Maintenance, and Repair 11/22/2019 Paid $1,997.00
PRM 8600 19102502810 Glass Replacement, Maintenance, and Repair 10/28/2019 Paid $2,090.00
PRM 8500 19091332670 Glass Replacement, Maintenance, and Repair 09/16/2019 Paid $1,980.00
PRM 8500 19090932013 Glass Replacement, Maintenance, and Repair 09/10/2019 Paid $8,740.00
PRM 8600 19090932028 Glass Replacement, Maintenance, and Repair 09/10/2019 Paid $1,800.00
PRM 8500 19090531735 Glass Replacement, Maintenance, and Repair 09/06/2019 Paid $650.00
PRM 8600 19081630129 Glass Replacement, Maintenance, and Repair 08/19/2019 Paid $1,993.00
PRM 8500 19071626732 Glass Replacement, Maintenance, and Repair 07/17/2019 Paid $1,030.00
PRM 8500 19061924446 Glass Replacement, Maintenance, and Repair 06/21/2019 Paid $4,232.00
PRM 8600 19052021491 Glass Replacement, Maintenance, and Repair 05/21/2019 Paid $1,530.00
PRM 8600 19032816195 Glass Replacement, Maintenance, and Repair 03/29/2019 Paid $12,015.00
PRM 8500 19032716084 Glass Replacement, Maintenance, and Repair 03/28/2019 Paid $1,320.00
PRM 8500 19031414805 Glass Replacement, Maintenance, and Repair 03/15/2019 Paid $3,238.00
PRM 8600 19022112692 Glass Replacement, Maintenance, and Repair 02/22/2019 Paid $2,344.75
PRM 8600 18121206456 Glass Replacement, Maintenance, and Repair 12/13/2018 Paid $1,750.00
PRM 8600 18091931672 Glass Replacement, Maintenance, and Repair 09/21/2018 Paid $22,005.00
PRM 1100 18072326315 Glass and Glazing 07/25/2018 Paid $2,250.00
PRM 1100 18071025206 Glass and Glazing 07/12/2018 Paid $4,965.00
PRM 1100 18062623947 Carpentry 06/27/2018 Paid $4,723.00
PRM 8500 18050219464 Glass Replacement, Maintenance, and Repair 05/03/2018 Paid $1,804.00
PRM 8700 18021211999 Glass Replacement, Maintenance, and Repair 02/13/2018 Paid $1,055.00
PRM 8500 18020711662 Glass Replacement, Maintenance, and Repair 02/09/2018 Paid $440.00
PRM 8500 18020711666 Glass Replacement, Maintenance, and Repair 02/09/2018 Paid $4,524.00
PRM 8700 17121206661 Glass Replacement, Maintenance, and Repair 12/13/2017 Paid $5,779.11
PRM 8500 17092735250 Glass Replacement, Maintenance, and Repair 09/29/2017 Paid $2,911.00
PRM 8500 17082331518 Glass Replacement, Maintenance, and Repair 08/28/2017 Paid $440.00
PRM 8500 17071127441 Glass Replacement, Maintenance, and Repair 07/13/2017 Paid $3,390.00
PRM 8500 17031516271 Glass Replacement, Maintenance, and Repair 03/16/2017 Paid $6,080.00
PRM 8500 17031516272 Glass Replacement, Maintenance, and Repair 03/16/2017 Paid $2,240.00
PRM 8200 17020912825 Glass Replacement, Maintenance, and Repair 02/13/2017 Paid $1,432.40
PRM 8200 17013011512 Glass Replacement, Maintenance, and Repair 02/01/2017 Paid $1,398.00
PRM 8200 17012711334 Glass Replacement, Maintenance, and Repair 01/31/2017 Paid $19,203.23
PRM 8200 16121907584 Glass Replacement, Maintenance, and Repair 12/21/2016 Paid $20,911.54
PRM 1100 16101200815 Glass Replacement, Maintenance, and Repair 10/14/2016 Paid $9,500.00
PRM 8200 16090736818 Glass Replacement, Maintenance, and Repair 09/08/2016 Paid $36,682.02
PRM 8200 16072031503 Glass Replacement, Maintenance, and Repair 07/21/2016 Paid $1,580.00
PRM 1100 15091438342 Painting 09/15/2015 Paid $22,350.00