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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BELFOR USA GROUP, INC.
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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 7500 24032119419 RESTORATION, REFURBISHING, MAINTENANCE AND REPAIR, TILE 03/25/2024 Outstanding $4,083.05
PRM 9100 24020113700 Remediation Services, Environmental 02/05/2024 Paid $17,463.46
PRM 9100 24012612932 Remediation Services, Environmental 01/29/2024 Paid $18,212.12
PRM 7500 23061324862 RESTORATION AND RECLAMATION SERVICES, LAND 06/15/2023 Paid $16,882.70
PRM 7500 23031415746 Disaster Preparedness/Emergency Planning Services 03/16/2023 Paid $17,085.06
PRM 7500 22072527019 Restoration/Reclamation Services of Land and Other Propertie 07/28/2022 Paid $14,071.61
PRM 7500 22071526130 Restoration/Reclamation Services of Land and Other Propertie 07/18/2022 Paid $17,385.53
PRM 7500 22061423309 Restoration/Reclamation Services of Land and Other Propertie 06/16/2022 Paid $6,085.43
PRM 7500 22030914668 Restoration/Reclamation Services of Land and Other Propertie 03/10/2022 Paid $61,310.36
PRM 7500 22030414184 Restoration/Reclamation Services of Land and Other Propertie 03/07/2022 Paid $204,931.68