Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| 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 7500 23120406734 | Painting, Maintenance and Repair Services | 12/06/2023 | Paid | $17,860.00 |
| PRM 7500 23111605162 | Painting, Maintenance and Repair Services | 11/20/2023 | Paid | $17,860.00 |
| PRM 7500 23092035794 | Painting, Maintenance and Repair Services | 09/22/2023 | Paid | $1,210.00 |
| PRM 7500 22120106181 | Painting, Maintenance and Repair Services | 12/05/2022 | Paid | $1,350.00 |
| PRM 7500 22051120400 | Painting, Maintenance and Repair Services | 05/13/2022 | Paid | $3,237.00 |
| PRM 7500 22050319684 | Painting, Maintenance and Repair Services | 05/05/2022 | Paid | $4,875.00 |
| PRM 7500 22030914667 | Painting, Maintenance and Repair Services | 03/11/2022 | Paid | $4,475.00 |
| PRM 8600 22022813678 | Painting, Maintenance and Repair Services | 03/02/2022 | Paid | $26,400.00 |
| PRM 8600 22021012013 | Painting, Maintenance and Repair Services | 02/14/2022 | Paid | $26,400.00 |
| PRM 7500 21100400295 | Painting, Maintenance and Repair Services | 10/06/2021 | Paid | $3,434.10 |
| PRM 7500 21041917754 | Painting, Maintenance and Repair Services | 04/21/2021 | Paid | $55,055.90 |
| PRM 7500 20112404931 | Painting, Maintenance and Repair Services | 11/30/2020 | Paid | $1,490.00 |
| PRM 7500 20111103782 | Painting, Maintenance and Repair Services | 11/13/2020 | Paid | $950.00 |
| PRM 8300 20090433167 | Painting, Maintenance and Repair Services | 09/09/2020 | Paid | $3,980.00 |
| PRM 7500 20081030561 | Painting, Maintenance and Repair Services | 08/12/2020 | Paid | $4,480.00 |
| PRM 7500 20081030654 | Painting, Maintenance and Repair Services | 08/12/2020 | Paid | $6,265.00 |
| PRM 7500 20030616062 | Painting, Maintenance and Repair Services | 03/10/2020 | Paid | $5,790.00 |
| PRM 8200 20030315575 | Painting, Maintenance and Repair Services | 03/05/2020 | Paid | $5,944.80 |
| PRM 8200 20022114392 | Painting, Maintenance and Repair Services | 02/25/2020 | Paid | $10,557.20 |
| PRM 8700 20020412172 | Painting, Maintenance and Repair Services | 02/05/2020 | Paid | $8,690.00 |
| PRM 8200 20011410142 | Painting, Maintenance and Repair Services | 01/16/2020 | Paid | $23,130.00 |
| PRM 7500 19123008305 | Painting, Maintenance and Repair Services | 01/03/2020 | Paid | $14,784.00 |
| PRM 8200 19110804227 | Painting, Maintenance and Repair Services | 11/14/2019 | Paid | $33,714.80 |
| PRM 7500 19103003249 | Painting, Maintenance and Repair Services | 11/01/2019 | Paid | $11,648.00 |
| PRM 7500 19101601478 | Painting, Maintenance and Repair Services | 10/18/2019 | Paid | $5,768.00 |
| PRM 7500 19092533800 | Painting, Maintenance and Repair Services | 09/26/2019 | Paid | $3,472.00 |
| PRM 8200 19092333416 | Painting, Maintenance and Repair Services | 09/25/2019 | Paid | $29,500.45 |
| PRM 8200 19091332661 | Painting, Maintenance and Repair Services | 09/17/2019 | Paid | $27,170.00 |
| PRM 8200 19091232504 | Painting, Maintenance and Repair Services | 09/16/2019 | Paid | $21,071.75 |
| PRM 7500 19073128357 | Painting, Maintenance and Repair Services | 08/02/2019 | Paid | $11,120.75 |
| PRM 7500 19071626805 | Painting, Maintenance and Repair Services | 07/18/2019 | Paid | $24,362.25 |
| PRM 7500 19042418902 | Painting, Maintenance and Repair Services | 04/26/2019 | Paid | $1,750.00 |
| PRM 7500 19040316732 | Painting, Maintenance and Repair Services | 04/04/2019 | Paid | $3,800.00 |
| PRM 7500 19040216566 | Painting, Maintenance and Repair Services | 04/03/2019 | Paid | $6,900.00 |