Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE INOCA HOLDCO II 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 8600 18010608846 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/08/2018 Paid $7,178.99
PRM 8600 17092134375 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/22/2017 Paid $18,223.84
PRM 8600 17092134380 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/22/2017 Paid $10,277.00
PRM 8600 17091433689 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/15/2017 Paid $14,480.37
PRM 8600 17091133185 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/12/2017 Paid $32,351.00
PRM 8600 17081030335 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/11/2017 Paid $4,631.11
PRM 8600 17081030337 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/11/2017 Paid $1,568.00
PRM 8600 17071727915 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/18/2017 Paid $6,820.00
PRM 8600 17061224716 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/13/2017 Paid $8,782.48
PRM 8600 17050321068 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/04/2017 Paid $6,297.04
PRM 8600 17041919803 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/20/2017 Paid $5,134.98
PRM 8600 17031416096 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/15/2017 Paid $11,264.89
PRM 8600 17031416105 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/15/2017 Paid $75,712.00
PRM 2200 14071529534 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/16/2014 Paid $484.50
PRM 2200 14052123932 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/22/2014 Paid $242.50