Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SI MECHANICAL 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 24040921947 | Plumbing | 04/11/2024 | Outstanding | $20,987.50 |
| PRM 8600 24040321241 | Plumbing | 04/08/2024 | Outstanding | $660.00 |
| PRM 7500 24031919096 | Plumbing | 03/21/2024 | Paid | $250.00 |
| PRM 7500 24021415139 | Plumbing | 02/20/2024 | Paid | $250.00 |
| PRM 7500 24021615402 | Plumbing | 02/20/2024 | Paid | $1,700.00 |
| PRM 9100 24021515309 | Plumbing | 02/20/2024 | Paid | $250.00 |
| PRM 8500 24021314969 | Plumbing | 02/15/2024 | Paid | $3,213.01 |
| PRM 7500 24021214758 | Plumbing | 02/13/2024 | Paid | $400.00 |
| PRM 7500 24020714389 | Plumbing | 02/12/2024 | Paid | $250.00 |
| PRM 7500 24020113611 | Plumbing | 02/05/2024 | Paid | $1,009.98 |
| PRM 7500 24020113617 | Plumbing | 02/05/2024 | Paid | $1,265.10 |
| PRM 8500 24020213794 | Plumbing | 02/05/2024 | Paid | $250.00 |
| PRM 7500 24013013223 | Plumbing | 02/01/2024 | Paid | $625.00 |
| PRM 7500 24013113429 | Plumbing | 02/01/2024 | Paid | $1,004.62 |
| PRM 9100 24013013291 | Plumbing | 02/01/2024 | Paid | $1,871.89 |
| PRM 7500 24012312386 | Plumbing | 01/25/2024 | Paid | $454.48 |
| PRM 8500 24011912081 | Plumbing | 01/22/2024 | Paid | $759.88 |
| PRM 7500 24011711734 | Plumbing | 01/18/2024 | Paid | $2,923.75 |
| PRM 8500 24011111288 | Plumbing | 01/16/2024 | Paid | $1,800.00 |
| PRM 7500 24011011106 | Plumbing | 01/11/2024 | Paid | $375.00 |
| PRM 7500 24010210048 | Plumbing | 01/04/2024 | Paid | $250.00 |
| PRM 9100 24010210058 | Plumbing | 01/04/2024 | Paid | $3,228.69 |
| PRM 7500 23121808738 | Plumbing | 12/21/2023 | Paid | $1,100.04 |
| PRM 8500 23121908975 | Plumbing | 12/21/2023 | Paid | $2,955.34 |
| PRM 9100 23121909010 | Plumbing | 12/21/2023 | Paid | $437.50 |
| PRM 9100 23121909012 | Plumbing | 12/21/2023 | Paid | $5,314.84 |
| PRM 7500 23121107644 | Plumbing | 12/12/2023 | Paid | $553.95 |
| PRC 1100 MAX122118 | Plumbing | 12/11/2023 | Paid | $875.00 |
| PRM 7500 23120707391 | Plumbing | 12/11/2023 | Paid | $1,111.22 |
| PRM 7500 23120506955 | Plumbing | 12/07/2023 | Paid | $437.50 |
| PRM 9100 23120607244 | Plumbing | 12/07/2023 | Paid | $1,789.27 |
| PRM 7500 23112806148 | Plumbing | 11/30/2023 | Paid | $1,021.50 |
| PRM 8500 23112806189 | Plumbing | 11/30/2023 | Paid | $907.50 |
| PRM 8500 23112705958 | Plumbing | 11/29/2023 | Paid | $882.75 |
| PRM 8500 23111404831 | Plumbing | 11/16/2023 | Paid | $654.35 |
| PRM 7500 23110704248 | Plumbing | 11/09/2023 | Paid | $400.00 |
| PRM 7500 23110704250 | Plumbing | 11/09/2023 | Paid | $1,150.00 |
| PRM 8600 23103003362 | Plumbing | 10/31/2023 | Paid | $30,944.39 |
| PRM 7500 23102603119 | Plumbing | 10/30/2023 | Paid | $767.35 |
| PRM 7500 23102502925 | Plumbing | 10/26/2023 | Paid | $500.00 |
| PRM 8500 23101902402 | Plumbing | 10/23/2023 | Paid | $31.00 |
| PRM 8500 23101902404 | Plumbing | 10/23/2023 | Paid | $629.00 |
| PRM 8500 23101201624 | Plumbing | 10/16/2023 | Paid | $4,500.00 |
| PRC 1100 MAX120187 | Plumbing | 10/09/2023 | Paid | $635.74 |
| PRM 7500 23100200139 | Plumbing | 10/05/2023 | Paid | $625.00 |
| PRM 7500 23092836954 | Plumbing | 10/02/2023 | Paid | $1,570.00 |
| PRM 7500 23092836960 | Plumbing | 10/02/2023 | Paid | $1,492.50 |
| PRM 7500 23092836970 | Plumbing | 10/02/2023 | Paid | $522.73 |
| PRM 7500 23092636512 | Plumbing | 09/28/2023 | Paid | $389.29 |
| PRM 8600 23092536339 | Plumbing | 09/26/2023 | Paid | $11,389.60 |
| PRM 7500 23091935629 | Plumbing | 09/21/2023 | Paid | $375.00 |
| PRM 7500 23092035790 | Plumbing | 09/21/2023 | Paid | $874.05 |
| PRM 9100 23091935697 | Plumbing | 09/21/2023 | Paid | $2,342.76 |
| PRC 1100 MAX119043 | Plumbing | 09/18/2023 | Paid | $625.00 |
| PRM 7500 23091535182 | Plumbing | 09/18/2023 | Paid | $500.00 |
| PRM 7500 23091134617 | Plumbing | 09/14/2023 | Paid | $187.50 |
| PRM 7500 23091234748 | Plumbing | 09/14/2023 | Paid | $399.62 |
| PRM 8500 23091234790 | Plumbing | 09/14/2023 | Paid | $5,646.84 |
| PRM 8500 23091234798 | Plumbing | 09/14/2023 | Paid | $330.00 |
| PRM 8500 23091234800 | Plumbing | 09/14/2023 | Paid | $950.00 |
| PRM 8600 23091334913 | Plumbing | 09/14/2023 | Paid | $3,288.07 |
| PRM 7500 23090834369 | Plumbing | 09/11/2023 | Paid | $3,852.63 |
| PRM 7500 23090634003 | Plumbing | 09/07/2023 | Paid | $602.48 |
| PRM 7500 23090634017 | Plumbing | 09/07/2023 | Paid | $2,380.63 |
| PRM 8500 23090433679 | Plumbing | 09/06/2023 | Paid | $5,016.84 |
| PRM 7500 23083133480 | Plumbing | 09/05/2023 | Paid | $250.00 |
| PRM 7500 23090133605 | Plumbing | 09/05/2023 | Paid | $285.99 |
| PRM 7500 23090133609 | Plumbing | 09/05/2023 | Paid | $1,296.00 |
| PRC 1100 MAX118420 | Plumbing | 08/31/2023 | Paid | $474.10 |
| PRM 7500 23082933117 | Plumbing | 08/31/2023 | Paid | $562.50 |
| PRC 1100 MAX118145 | Plumbing | 08/28/2023 | Paid | $750.00 |
| PRM 8500 23082432605 | Plumbing | 08/28/2023 | Paid | $1,495.00 |
| PRM 7500 23082332441 | Plumbing | 08/24/2023 | Paid | $597.87 |
| PRC 1100 MAX118113 | Plumbing | 08/21/2023 | Paid | $1,908.76 |
| PRM 7500 23081731948 | Plumbing | 08/21/2023 | Paid | $250.00 |
| PRM 7500 23081731952 | Plumbing | 08/21/2023 | Paid | $1,019.74 |
| PRM 8500 23081631657 | Plumbing | 08/17/2023 | Paid | $3,416.67 |
| PRM 8500 23081131204 | Plumbing | 08/15/2023 | Paid | $3,927.50 |
| PRM 7500 23072829717 | Plumbing | 07/31/2023 | Paid | $7,420.50 |
| PRM 7500 23072429144 | Plumbing | 07/27/2023 | Paid | $699.24 |
| PRM 7500 23072629403 | Plumbing | 07/27/2023 | Paid | $250.00 |
| PRM 7500 23072629406 | Plumbing | 07/27/2023 | Paid | $250.00 |
| PRM 8500 23072429156 | Plumbing | 07/27/2023 | Paid | $1,032.50 |
| PRM 8500 23072529284 | Plumbing | 07/27/2023 | Paid | $812.50 |
| PRM 9100 23072629466 | Plumbing | 07/27/2023 | Paid | $312.50 |
| PRM 7500 23072028790 | Plumbing | 07/24/2023 | Paid | $1,910.00 |
| PRM 8500 23071728467 | Plumbing | 07/20/2023 | Paid | $3,986.84 |
| PRM 8500 23071928707 | Plumbing | 07/20/2023 | Paid | $1,742.50 |
| PRM 8500 23071027659 | Plumbing | 07/13/2023 | Paid | $5,646.84 |
| PRM 7500 23061224754 | Plumbing | 06/13/2023 | Paid | $1,780.00 |
| PRM 7500 23061224756 | Plumbing | 06/13/2023 | Paid | $400.70 |
| PRM 7500 23061224759 | Plumbing | 06/13/2023 | Paid | $1,025.00 |
| PRM 7500 23060524106 | Plumbing | 06/08/2023 | Paid | $3,710.00 |
| PRM 7500 23060524109 | Plumbing | 06/08/2023 | Paid | $250.00 |
| PRM 8500 23060624275 | Plumbing | 06/08/2023 | Paid | $2,493.50 |
| PRM 8500 23060123814 | Plumbing | 06/05/2023 | Paid | $8,075.03 |
| PRM 7500 23053123650 | Plumbing | 06/01/2023 | Paid | $660.00 |
| PRM 7500 23053023488 | Plumbing | 05/31/2023 | Paid | $2,007.34 |
| PRM 7500 23053023501 | Plumbing | 05/31/2023 | Paid | $499.20 |
| PRM 7500 23052523263 | Plumbing | 05/30/2023 | Paid | $1,123.83 |
| PRM 7500 23052523265 | Plumbing | 05/30/2023 | Paid | $1,486.66 |
| PRM 8500 23052623402 | Plumbing | 05/30/2023 | Paid | $1,067.50 |
| PRM 7500 23052423053 | Plumbing | 05/25/2023 | Paid | $3,000.00 |
| PRM 7500 23052423057 | Plumbing | 05/25/2023 | Paid | $750.00 |
| PRM 7500 23051221952 | Plumbing | 05/15/2023 | Paid | $3,855.10 |
| PRM 8500 23051121855 | Plumbing | 05/15/2023 | Paid | $1,567.50 |
| PRM 7500 23050821384 | Plumbing | 05/09/2023 | Paid | $1,760.00 |
| PRM 7500 23050320953 | Plumbing | 05/04/2023 | Paid | $1,770.79 |
| PRM 8600 23050320977 | Plumbing | 05/04/2023 | Paid | $11,109.57 |
| PRM 8500 23050120687 | Plumbing | 05/02/2023 | Paid | $3,794.17 |
| PRM 9100 23050120699 | Plumbing | 05/02/2023 | Paid | $1,327.21 |
| PRM 7500 23041919637 | Plumbing | 04/24/2023 | Paid | $875.00 |
| PRM 8500 23042019761 | Plumbing | 04/24/2023 | Paid | $2,250.00 |
| PRM 7500 23041919572 | Plumbing | 04/20/2023 | Paid | $1,275.00 |
| PRM 7500 23041419117 | Plumbing | 04/17/2023 | Paid | $875.00 |
| PRM 7500 23041218893 | Plumbing | 04/13/2023 | Paid | $250.00 |
| PRM 8500 23041018613 | Plumbing | 04/11/2023 | Paid | $5,493.30 |
| PRM 7500 23032417015 | Plumbing | 03/28/2023 | Paid | $937.50 |
| PRM 7500 23032417018 | Plumbing | 03/28/2023 | Paid | $1,030.56 |
| PRM 8600 23032717096 | Plumbing | 03/28/2023 | Paid | $29,055.04 |
| PRM 7500 23032016416 | Plumbing | 03/23/2023 | Paid | $2,219.20 |
| PRM 7500 23032116583 | Plumbing | 03/23/2023 | Paid | $2,330.00 |
| PRM 7500 23031515849 | Plumbing | 03/16/2023 | Paid | $2,699.50 |
| PRM 8500 23031315684 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/16/2023 | Paid | $1,350.00 |
| PRM 8500 23031015451 | Plumbing | 03/13/2023 | Paid | $836.00 |
| PRM 7500 23022714008 | Plumbing | 03/02/2023 | Paid | $400.00 |
| PRM 7500 23022714018 | Plumbing | 03/02/2023 | Paid | $624.35 |
| PRM 7500 23022714099 | Plumbing | 03/02/2023 | Paid | $500.00 |
| PRM 7500 23022413913 | Plumbing | 02/27/2023 | Paid | $1,084.06 |
| PRM 8600 23021813366 | Plumbing | 02/22/2023 | Paid | $837.50 |
| PRM 9100 23021513134 | Plumbing | 02/21/2023 | Paid | $2,188.74 |
| PRM 7500 23013111733 | Plumbing | 02/03/2023 | Paid | $4,115.56 |
| PRM 9100 23012611385 | Plumbing | 01/30/2023 | Paid | $330.00 |
| PRM 7500 23012511124 | Plumbing | 01/26/2023 | Paid | $4,417.10 |
| PRM 7500 23011810277 | Plumbing | 01/23/2023 | Paid | $437.50 |
| PRM 7500 23011910459 | Plumbing | 01/23/2023 | Paid | $1,065.00 |
| PRM 8500 23011209799 | Plumbing | 01/17/2023 | Paid | $1,575.00 |
| PRM 9100 22122007975 | Plumbing | 12/22/2022 | Paid | $625.00 |
| PRM 7500 22121407350 | Plumbing | 12/15/2022 | Paid | $2,872.98 |
| PRM 7500 22120706653 | Plumbing | 12/08/2022 | Paid | $727.71 |
| PRM 7500 22112905850 | Plumbing | 12/01/2022 | Paid | $1,752.50 |
| PRM 7500 22111704896 | Plumbing | 11/21/2022 | Paid | $3,682.40 |
| PRM 9100 22111704956 | Plumbing | 11/21/2022 | Paid | $407.98 |
| PRM 9100 22111604776 | Plumbing | 11/17/2022 | Paid | $1,967.64 |
| PRM 8500 22103103299 | Plumbing | 11/01/2022 | Paid | $1,687.44 |
| PRM 8600 22102502936 | Plumbing | 10/27/2022 | Paid | $4,315.54 |
| PRM 7500 22102402752 | Plumbing | 10/25/2022 | Paid | $875.00 |
| PRM 7500 22101802274 | Plumbing | 10/20/2022 | Paid | $812.50 |
| PRM 7500 22100700948 | Plumbing | 10/11/2022 | Paid | $546.00 |
| PRM 8500 22101001108 | Plumbing | 10/11/2022 | Paid | $1,739.74 |
| PRM 7500 22100400370 | Plumbing | 10/06/2022 | Paid | $1,047.50 |
| PRM 7500 22092632826 | Plumbing | 09/29/2022 | Paid | $625.00 |
| PRM 7500 22092132424 | Plumbing | 09/22/2022 | Paid | $8,902.88 |
| PRM 7500 22091632070 | Plumbing | 09/20/2022 | Paid | $3,836.64 |
| PRM 7500 22091632006 | Plumbing | 09/19/2022 | Paid | $330.00 |
| PRM 7500 22081929344 | Plumbing | 08/23/2022 | Paid | $1,130.00 |
| PRM 7500 22081729113 | Plumbing | 08/22/2022 | Paid | $1,130.00 |
| PRM 7500 22081228755 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2022 | Paid | $2,308.00 |
| PRM 7500 22071826337 | Plumbing | 07/21/2022 | Paid | $2,220.63 |
| PRC 1100 MAX104215 | Plumbing | 07/12/2022 | Paid | $5,938.10 |
| PRM 7500 22060822813 | Plumbing | 06/09/2022 | Paid | $1,333.75 |
| PRM 7500 22052621804 | Plumbing | 05/31/2022 | Paid | $755.58 |
| PRM 7500 22051120470 | Plumbing | 05/16/2022 | Paid | $500.00 |
| PRM 7500 22050219491 | Plumbing | 05/03/2022 | Paid | $4,574.58 |
| PRM 7500 22040617301 | Plumbing | 04/07/2022 | Paid | $1,005.92 |