Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FOX SERVICE COMPANY II LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 16120505965 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/06/2016 Paid $8,941.00
PRM 8600 16112205111 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2016 Paid $4,849.40
PRM 8600 16112205113 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2016 Paid $5,065.26
PRM 8600 16112205115 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2016 Paid $4,518.52
PRM 8600 16112205117 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2016 Paid $1,153.00
PRM 8600 16112205122 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2016 Paid $9,593.20
PRM 8600 16102802819 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/31/2016 Paid $47,723.27
PRM 8600 16092138533 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/22/2016 Paid $5,087.00
PRM 8500 16090636562 Plumbing 09/07/2016 Paid $2,126.58
PRM 8600 16080633200 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/08/2016 Paid $6,997.00
PRM 8600 16071931390 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/20/2016 Paid $10,102.80
PRM 8600 16071931390 Plumbing Maintenance and Repair (Includes Toilets, 07/20/2016 Paid $6,430.86
PRM 8500 16063029552 Water Heaters, Commercial 07/01/2016 Paid $306.00
PRM 8500 16062428657 Water Heaters, Commercial 06/27/2016 Paid $1,822.00
PRM 8600 16062428668 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/27/2016 Paid $446.06
PRM 8600 16062428672 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/27/2016 Paid $9,177.00
PRM 8600 16062228341 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/23/2016 Paid $4,920.28
PRM 8600 16062128150 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/22/2016 Paid $8,727.00
PRM 8500 15091538707 Plumbing Maintenance and Repair (Includes Toilets, 09/16/2015 Paid $14,544.00