Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUTOMATED ENERGY SOLUTIONS |
| 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 7200 18123107508 | THERMOSTATS, AIR CONDITIONING AND HEATING | 01/02/2019 | Paid | $596.00 |
| GAX 7200 18101100646 | 10/16/2018 | Paid | $294.00 | |
| GAX 7200 18090515722 | 09/13/2018 | Paid | $294.00 | |
| GAX 7200 18052210640 | 05/30/2018 | Paid | $196.00 | |
| PRM 7200 17051221961 | THERMOSTATS, AIR CONDITIONING AND HEATING | 05/15/2017 | Paid | $2,575.00 |