Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | D.H. PACE 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 |
|---|---|---|---|---|
| PRC 1100 MAX126831 | Door Automatic Operator Installation, Maintenance | 04/01/2024 | Outstanding | $7,031.87 |
| PRM 8600 24032620100 | Door Automatic Operator Installation, Maintenance | 03/28/2024 | Outstanding | $237.53 |
| PRM 8500 24032119486 | Door Automatic Operator Installation, Maintenance | 03/25/2024 | Outstanding | $691.58 |
| PRM 8600 24031919163 | Door Automatic Operator Installation, Maintenance | 03/21/2024 | Paid | $1,596.43 |
| PRM 8600 24031818861 | Door Automatic Operator Installation, Maintenance | 03/19/2024 | Paid | $240.00 |
| PRM 8600 24031418549 | Door Automatic Operator Installation, Maintenance | 03/18/2024 | Paid | $180.00 |
| PRM 8600 24030717872 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $240.00 |
| PRM 8600 24030717875 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $60.00 |
| PRM 8600 24030817961 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $60.00 |
| PRM 8600 24030817965 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $120.00 |
| PRM 8600 24030517497 | Door Automatic Operator Installation, Maintenance | 03/07/2024 | Paid | $60.00 |
| PRM 8600 24030517499 | Door Automatic Operator Installation, Maintenance | 03/07/2024 | Paid | $60.00 |
| PRM 8500 24022916933 | Door Automatic Operator Installation, Maintenance | 03/04/2024 | Paid | $190.50 |
| PRM 8600 24022916950 | Door Automatic Operator Installation, Maintenance | 03/04/2024 | Paid | $60.00 |
| PRM 2200 24022115718 | Door Automatic Operator Installation, Maintenance | 02/22/2024 | Paid | $356.00 |
| PRM 2200 24022115762 | Door Automatic Operator Installation, Maintenance | 02/22/2024 | Paid | $1,334.00 |
| PRM 8600 24021515286 | Door Automatic Operator Installation, Maintenance | 02/20/2024 | Paid | $120.00 |
| PRM 8600 24021515294 | Door Automatic Operator Installation, Maintenance | 02/20/2024 | Paid | $2,197.35 |
| PRM 2200 24020614012 | Door Automatic Operator Installation, Maintenance | 02/08/2024 | Paid | $1,646.50 |
| PRM 8600 24012512851 | Door Automatic Operator Installation, Maintenance | 01/29/2024 | Paid | $279.50 |
| PRM 8500 24012212241 | Door Automatic Operator Installation, Maintenance | 01/23/2024 | Paid | $2,334.80 |
| PRM 8500 24011912083 | Door Automatic Operator Installation, Maintenance | 01/22/2024 | Paid | $477.05 |
| PRM 8600 24011111306 | Door Automatic Operator Installation, Maintenance | 01/16/2024 | Paid | $240.00 |
| PRM 8600 24011111308 | Door Automatic Operator Installation, Maintenance | 01/16/2024 | Paid | $600.00 |
| PRM 8600 24011211444 | Door Automatic Operator Installation, Maintenance | 01/16/2024 | Paid | $120.00 |
| PRM 8600 24010910952 | Door Automatic Operator Installation, Maintenance | 01/11/2024 | Paid | $3,684.50 |
| PRM 8600 24011011133 | Door Automatic Operator Installation, Maintenance | 01/11/2024 | Paid | $120.00 |
| PRM 8500 24010310190 | Door Automatic Operator Installation, Maintenance | 01/04/2024 | Paid | $89.00 |
| PRM 8500 23121808748 | Door Automatic Operator Installation, Maintenance | 12/21/2023 | Paid | $555.27 |
| PRM 8500 23121107756 | Door Automatic Operator Installation, Maintenance | 12/14/2023 | Paid | $722.83 |
| PRM 8500 23121207910 | Door Automatic Operator Installation, Maintenance | 12/14/2023 | Paid | $190.50 |
| PRM 8500 23121207919 | Door Automatic Operator Installation, Maintenance | 12/14/2023 | Paid | $350.18 |
| PRM 8500 23121207924 | Door Automatic Operator Installation, Maintenance | 12/14/2023 | Paid | $244.10 |
| PRM 8500 23112806188 | Door Automatic Operator Installation, Maintenance | 11/30/2023 | Paid | $733.71 |
| PRM 8500 23112806193 | Door Automatic Operator Installation, Maintenance | 11/30/2023 | Paid | $301.75 |
| PRM 8500 23111404834 | Door Automatic Operator Installation, Maintenance | 11/16/2023 | Paid | $190.50 |
| PRM 8200 23110904474 | Door Automatic Operator Installation, Maintenance | 11/13/2023 | Paid | $4,464.00 |
| PRM 2200 23103103440 | Door Automatic Operator Installation, Maintenance | 11/02/2023 | Paid | $2,082.00 |
| PRM 8600 23103103579 | Door Automatic Operator Installation, Maintenance | 11/02/2023 | Paid | $190.50 |
| PRM 8500 23102402814 | Door Automatic Operator Installation, Maintenance | 10/26/2023 | Paid | $325.48 |
| PRM 7500 23101902351 | Door Automatic Operator Installation, Maintenance | 10/23/2023 | Paid | $199.00 |
| PRM 8500 23102002521 | Door Automatic Operator Installation, Maintenance | 10/23/2023 | Paid | $428.66 |
| PRM 8500 23102002526 | Door Automatic Operator Installation, Maintenance | 10/23/2023 | Paid | $257.25 |
| PRM 8200 23100400509 | Door Automatic Operator Installation, Maintenance | 10/05/2023 | Paid | $2,942.92 |
| PRM 8500 23100300352 | Door Automatic Operator Installation, Maintenance | 10/05/2023 | Paid | $1,846.75 |
| PRM 8600 23091935669 | Door Automatic Operator Installation, Maintenance | 09/21/2023 | Paid | $257.25 |
| PRM 8600 23091935671 | Door Automatic Operator Installation, Maintenance | 09/21/2023 | Paid | $190.50 |
| PRM 8600 23091935682 | Door Automatic Operator Installation, Maintenance | 09/21/2023 | Paid | $999.75 |
| PRM 8600 23090734289 | Door Automatic Operator Installation, Maintenance | 09/11/2023 | Paid | $180.00 |
| PRM 8200 23082532750 | Door Automatic Operator Installation, Maintenance | 08/28/2023 | Paid | $190.00 |
| PRM 8500 23081131205 | Door Automatic Operator Installation, Maintenance | 08/15/2023 | Paid | $239.00 |
| PRM 8500 23081131207 | Door Automatic Operator Installation, Maintenance | 08/15/2023 | Paid | $221.25 |
| PRM 8500 23081131209 | Door Automatic Operator Installation, Maintenance | 08/15/2023 | Paid | $221.25 |
| PRM 8500 23080930825 | Door Automatic Operator Installation, Maintenance | 08/10/2023 | Paid | $3,994.09 |
| PRM 8600 23072729648 | Door Automatic Operator Installation, Maintenance | 07/31/2023 | Paid | $235.00 |
| PRM 2200 23072028755 | Door Automatic Operator Installation, Maintenance | 07/24/2023 | Paid | $11,401.86 |
| PRM 2200 23072028765 | Door Automatic Operator Installation, Maintenance | 07/24/2023 | Paid | $5,014.40 |
| PRM 8500 23071728468 | Door Automatic Operator Installation, Maintenance | 07/20/2023 | Paid | $3,053.10 |
| PRM 8600 23071728470 | Door Automatic Operator Installation, Maintenance | 07/20/2023 | Paid | $190.50 |
| PRM 8200 23071227970 | Door Automatic Operator Installation, Maintenance | 07/13/2023 | Paid | $8,459.35 |
| PRM 8500 23071127820 | Door Automatic Operator Installation, Maintenance | 07/13/2023 | Paid | $20,701.74 |
| PRM 8600 23063026643 | Door Automatic Operator Installation, Maintenance | 07/03/2023 | Paid | $190.50 |
| PRM 8600 23062826279 | Door Automatic Operator Installation, Maintenance | 06/29/2023 | Paid | $89.00 |
| PRM 8600 23062626002 | Door Automatic Operator Installation, Maintenance | 06/27/2023 | Paid | $89.00 |
| PRM 2200 23052523174 | Door Automatic Operator Installation, Maintenance | 05/30/2023 | Paid | $11,304.00 |
| PRM 8500 23052623404 | Door Automatic Operator Installation, Maintenance | 05/30/2023 | Paid | $3,599.00 |
| PRM 8500 23052322949 | Door Automatic Operator Installation, Maintenance | 05/25/2023 | Paid | $1,914.48 |
| PRM 7500 23051221954 | Door Automatic Operator Installation, Maintenance | 05/15/2023 | Paid | $2,432.16 |
| PRM 2200 23050521244 | Door Automatic Operator Installation, Maintenance | 05/09/2023 | Paid | $2,996.28 |
| PRM 8500 23042520156 | Door Automatic Operator Installation, Maintenance | 04/27/2023 | Paid | $239.00 |
| PRM 8500 23042620268 | Door Automatic Operator Installation, Maintenance | 04/27/2023 | Paid | $219.00 |
| PRM 2200 23042419913 | Door Automatic Operator Installation, Maintenance | 04/25/2023 | Paid | $272.50 |
| PRM 8200 23042419985 | Door Automatic Operator Installation, Maintenance | 04/25/2023 | Paid | $189.95 |
| PRM 8500 23041819483 | Door Automatic Operator Installation, Maintenance | 04/19/2023 | Paid | $312.70 |
| PRM 8500 23041018605 | Door Automatic Operator Installation, Maintenance | 04/11/2023 | Paid | $355.25 |
| PRM 8500 23032817252 | Door Automatic Operator Installation, Maintenance | 03/30/2023 | Paid | $593.68 |
| PRM 9100 23032116637 | Door Automatic Operator Installation, Maintenance | 03/23/2023 | Paid | $5,730.44 |
| PRM 8500 23030715031 | Door Automatic Operator Installation, Maintenance | 03/09/2023 | Paid | $2,336.04 |
| PRM 8600 23030715039 | Door Automatic Operator Installation, Maintenance | 03/09/2023 | Paid | $235.00 |
| PRM 2200 23030614733 | Door Automatic Operator Installation, Maintenance | 03/07/2023 | Paid | $5,216.16 |
| PRM 7500 23021613209 | Door Automatic Operator Installation, Maintenance | 02/21/2023 | Paid | $148.50 |
| PRM 8500 23021012617 | Door Automatic Operator Installation, Maintenance | 02/13/2023 | Paid | $99.00 |
| PRM 8200 23020612068 | Door Automatic Operator Installation, Maintenance | 02/07/2023 | Paid | $2,173.90 |
| PRM 8500 23020311913 | Door Automatic Operator Installation, Maintenance | 02/07/2023 | Paid | $99.00 |
| PRM 8500 23012411024 | Door Automatic Operator Installation, Maintenance | 01/26/2023 | Paid | $99.00 |
| PRM 8500 23011209794 | Door Automatic Operator Installation, Maintenance | 01/17/2023 | Paid | $247.50 |
| PRM 8600 23011109669 | Door Automatic Operator Installation, Maintenance | 01/17/2023 | Paid | $99.00 |
| PRM 8200 23010509033 | Door Automatic Operator Installation, Maintenance | 01/09/2023 | Paid | $315.38 |
| PRM 8500 23010509054 | Door Automatic Operator Installation, Maintenance | 01/09/2023 | Paid | $2,222.66 |
| PRM 2200 23010308788 | Door Automatic Operator Installation, Maintenance | 01/04/2023 | Paid | $2,742.69 |
| PRM 8500 22122808511 | Door Automatic Operator Installation, Maintenance | 12/29/2022 | Paid | $99.00 |
| PRM 8500 22122708350 | Door Automatic Operator Installation, Maintenance | 12/28/2022 | Paid | $99.00 |
| PRM 2200 22121607642 | Door Automatic Operator Installation, Maintenance | 12/20/2022 | Paid | $5,966.55 |
| PRM 8500 22121407372 | Door Automatic Operator Installation, Maintenance | 12/15/2022 | Paid | $161.43 |
| PRM 8500 22121407374 | Door Automatic Operator Installation, Maintenance | 12/15/2022 | Paid | $1,881.80 |
| PRM 8200 22121207050 | Door Automatic Operator Installation, Maintenance | 12/13/2022 | Paid | $331.25 |
| PRM 8600 22121207068 | Door Automatic Operator Installation, Maintenance | 12/13/2022 | Paid | $120.00 |
| PRM 2200 22120906884 | Door Automatic Operator Installation, Maintenance | 12/12/2022 | Paid | $8,887.88 |
| PRM 2200 22120906886 | Door Automatic Operator Installation, Maintenance | 12/12/2022 | Paid | $3,666.65 |
| PRM 8600 22120806861 | Door Automatic Operator Installation, Maintenance | 12/12/2022 | Paid | $60.00 |
| PRM 8500 22112805746 | Door Automatic Operator Installation, Maintenance | 12/01/2022 | Paid | $297.00 |
| PRM 8500 22111604827 | Door Automatic Operator Installation, Maintenance | 11/21/2022 | Paid | $4,419.00 |
| PRM 8500 22111805035 | Door Automatic Operator Installation, Maintenance | 11/21/2022 | Paid | $222.75 |
| PRM 8500 22111805037 | Door Automatic Operator Installation, Maintenance | 11/21/2022 | Paid | $148.50 |
| PRM 8600 22111604829 | Door Automatic Operator Installation, Maintenance | 11/21/2022 | Paid | $240.00 |
| PRM 8200 22111604757 | Door Automatic Operator Installation, Maintenance | 11/17/2022 | Paid | $700.78 |
| PRM 8600 22111404492 | Door Automatic Operator Installation, Maintenance | 11/17/2022 | Paid | $60.00 |
| PRM 8600 22111504667 | Door Automatic Operator Installation, Maintenance | 11/17/2022 | Paid | $60.00 |
| PRM 8500 22111004315 | Door Automatic Operator Installation, Maintenance | 11/14/2022 | Paid | $396.00 |
| PRM 8600 22111004317 | Door Automatic Operator Installation, Maintenance | 11/14/2022 | Paid | $60.00 |
| PRM 8600 22111004322 | Door Automatic Operator Installation, Maintenance | 11/14/2022 | Paid | $120.00 |
| PRM 8200 22110804056 | Door Automatic Operator Installation, Maintenance | 11/10/2022 | Paid | $3,314.25 |
| PRM 8600 22110703938 | Door Automatic Operator Installation, Maintenance | 11/10/2022 | Paid | $120.00 |
| PRM 2200 22110403720 | Door Automatic Operator Installation, Maintenance | 11/07/2022 | Paid | $240.00 |
| PRM 8600 22110103476 | Door Automatic Operator Installation, Maintenance | 11/03/2022 | Paid | $120.00 |
| PRM 8600 22110103478 | Door Automatic Operator Installation, Maintenance | 11/03/2022 | Paid | $120.00 |
| PRM 8500 22102803250 | Door Automatic Operator Installation, Maintenance | 11/01/2022 | Paid | $272.25 |
| PRM 8600 22103103304 | Door Automatic Operator Installation, Maintenance | 11/01/2022 | Paid | $420.00 |
| PRM 8600 22102603043 | Door Automatic Operator Installation, Maintenance | 10/31/2022 | Paid | $420.00 |
| PRM 8500 22102502935 | Door Automatic Operator Installation, Maintenance | 10/27/2022 | Paid | $2,614.18 |
| PRM 8500 22100400405 | Door Automatic Operator Installation, Maintenance | 10/06/2022 | Paid | $1,340.78 |
| PRM 8200 22091932158 | Door Automatic Operator Installation, Maintenance | 09/20/2022 | Paid | $7,107.12 |
| PRM 8500 22090831333 | Door Automatic Operator Installation, Maintenance | 09/12/2022 | Paid | $1,293.04 |
| PRM 2200 22082929985 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $383.75 |
| PRM 2200 22082429640 | Door Automatic Operator Installation, Maintenance | 08/25/2022 | Paid | $468.50 |
| PRM 8200 22082229508 | Door Automatic Operator Installation, Maintenance | 08/25/2022 | Paid | $3,194.00 |
| PRM 8200 22081228762 | Door Automatic Operator Installation, Maintenance | 08/15/2022 | Paid | $300.00 |
| PRM 8200 22081228764 | Door Automatic Operator Installation, Maintenance | 08/15/2022 | Paid | $540.00 |
| PRM 8500 22080127754 | Door Automatic Operator Installation, Maintenance | 08/04/2022 | Paid | $284.00 |
| PRM 8500 22080227869 | Door Automatic Operator Installation, Maintenance | 08/04/2022 | Paid | $254.21 |
| PRM 8500 22072927542 | Door Automatic Operator Installation, Maintenance | 08/02/2022 | Paid | $285.79 |
| PRM 8500 22080127695 | Door Automatic Operator Installation, Maintenance | 08/02/2022 | Paid | $1,014.94 |
| PRM 8500 22072627178 | Door Automatic Operator Installation, Maintenance | 07/28/2022 | Paid | $412.59 |
| PRM 8500 22071526140 | Door Automatic Operator Installation, Maintenance | 07/18/2022 | Paid | $60.00 |
| PRM 8500 22071325954 | Door Automatic Operator Installation, Maintenance | 07/14/2022 | Paid | $60.00 |
| PRM 8500 22070525233 | Door Automatic Operator Installation, Maintenance | 07/07/2022 | Paid | $3,391.27 |
| PRM 8500 22070525174 | Door Automatic Operator Installation, Maintenance | 07/06/2022 | Paid | $240.00 |
| PRM 8500 22062924891 | Door Automatic Operator Installation, Maintenance | 07/05/2022 | Paid | $60.00 |
| PRM 8500 22070125030 | Door Automatic Operator Installation, Maintenance | 07/05/2022 | Paid | $120.00 |
| PRM 8500 22062724459 | Door Automatic Operator Installation, Maintenance | 06/28/2022 | Paid | $60.00 |
| PRM 8500 22062724461 | Door Automatic Operator Installation, Maintenance | 06/28/2022 | Paid | $60.00 |
| PRM 8200 22062123808 | Door Automatic Operator Installation, Maintenance | 06/23/2022 | Paid | $998.26 |
| PRM 8500 22062223898 | Door Automatic Operator Installation, Maintenance | 06/23/2022 | Paid | $651.30 |
| PRM 8500 22061323217 | Door Automatic Operator Installation, Maintenance | 06/14/2022 | Paid | $300.00 |
| PRM 8500 22061323219 | Door Automatic Operator Installation, Maintenance | 06/14/2022 | Paid | $120.00 |
| PRM 8500 22060822819 | Door Automatic Operator Installation, Maintenance | 06/09/2022 | Paid | $537.46 |
| PRM 8500 22060322471 | Door Automatic Operator Installation, Maintenance | 06/06/2022 | Paid | $495.00 |
| PRM 2200 22052521510 | Door Automatic Operator Installation, Maintenance | 05/26/2022 | Paid | $1,917.82 |
| PRM 8500 22051921066 | Door Automatic Operator Installation, Maintenance | 05/23/2022 | Paid | $345.79 |
| PRM 8500 22051921068 | Door Automatic Operator Installation, Maintenance | 05/23/2022 | Paid | $60.00 |
| PRM 8500 22051820917 | Door Automatic Operator Installation, Maintenance | 05/19/2022 | Paid | $240.00 |
| PRM 8500 22051220586 | Door Automatic Operator Installation, Maintenance | 05/16/2022 | Paid | $180.00 |
| PRM 8500 22040617371 | Electrical Equipment (Except Cable and Wires, and | 04/11/2022 | Paid | $996.24 |