Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GENSERVE 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 8500 24032219616 | Generators, Portable and Stationary, Including Par | 03/25/2024 | Outstanding | $590.00 |
| PRM 8500 24030817992 | Generators, Portable and Stationary, Including Par | 03/12/2024 | Paid | $175.00 |
| PRM 8500 24022015621 | Generators, Portable and Stationary, Including Par | 02/21/2024 | Paid | $350.00 |
| PRM 7500 24020714400 | Generators, Portable and Stationary, Including Par | 02/12/2024 | Paid | $37,145.25 |
| PRM 7500 24020814536 | Generators, Portable and Stationary, Including Par | 02/12/2024 | Paid | $850.00 |
| PRM 8500 24020113654 | Generators, Portable and Stationary, Including Par | 02/05/2024 | Paid | $430.50 |
| PRM 7500 24013013232 | Generators, Portable and Stationary, Including Par | 02/01/2024 | Paid | $185.00 |
| PRM 7500 24011011111 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $225.00 |
| PRM 8500 23112705954 | Generators, Portable and Stationary, Including Par | 11/29/2023 | Outstanding | $700.00 |
| PRM 7500 23100300274 | Generators, Portable and Stationary, Including Par | 10/05/2023 | Paid | $510.00 |
| PRM 7500 23100300282 | Generators, Portable and Stationary, Including Par | 10/05/2023 | Paid | $612.76 |
| PRM 8500 23100300348 | Generators, Portable and Stationary, Including Par | 10/05/2023 | Paid | $410.00 |
| PRM 7500 23100200099 | Generators, Portable and Stationary, Including Par | 10/03/2023 | Paid | $270.00 |
| PRM 7500 23092836950 | Generators, Portable and Stationary, Including Par | 10/02/2023 | Paid | $1,256.95 |
| PRM 7500 23092536393 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $1,155.00 |
| PRM 7500 23092636502 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $3,774.88 |
| PRM 8500 23092536321 | Generators, Portable and Stationary, Including Par | 09/26/2023 | Paid | $472.46 |
| PRM 7500 23091435080 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $725.00 |
| PRM 7500 23091535183 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $424.48 |
| PRM 7500 23091535186 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $495.00 |
| PRM 7500 23091334879 | Generators, Portable and Stationary, Including Par | 09/14/2023 | Paid | $9,430.43 |
| PRM 8500 23090433683 | Generators, Portable and Stationary, Including Par | 09/06/2023 | Paid | $584.34 |
| PRM 7500 23083133476 | Generators, Portable and Stationary, Including Par | 09/05/2023 | Paid | $175.00 |
| PRM 8500 23082432599 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $175.00 |
| PRM 7500 23082232285 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $525.00 |
| PRM 7500 23082232290 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $175.00 |
| PRM 7500 23082232295 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $175.00 |
| PRM 8500 23081832045 | Generators, Portable and Stationary, Including Par | 08/21/2023 | Paid | $175.00 |
| PRM 8500 23081631654 | Generators, Portable and Stationary, Including Par | 08/17/2023 | Paid | $410.00 |
| PRM 8500 23081631659 | Generators, Portable and Stationary, Including Par | 08/17/2023 | Paid | $1,175.00 |
| PRM 8500 23081431328 | Generators, Portable and Stationary, Including Par | 08/15/2023 | Paid | $410.00 |
| PRM 8500 23081131163 | Generators, Portable and Stationary, Including Par | 08/14/2023 | Paid | $175.00 |
| PRM 8500 23080930822 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Outstanding | $205.00 |
| PRM 8500 23080930827 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Outstanding | $572.00 |
| PRM 8500 23073130014 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $205.00 |
| PRM 7500 23072829718 | Generators, Portable and Stationary, Including Par | 07/31/2023 | Paid | $3,240.77 |
| PRM 8500 23072529280 | Generators, Portable and Stationary, Including Par | 07/27/2023 | Paid | $703.98 |
| PRM 8500 23072529293 | Generators, Portable and Stationary, Including Par | 07/27/2023 | Paid | $1,000.00 |
| PRM 7500 23071027542 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $8,248.54 |
| PRM 7500 23071027543 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $635.00 |
| PRM 7500 23060924622 | Generators, Portable and Stationary, Including Par | 06/13/2023 | Paid | $190.00 |
| PRM 7500 23061224753 | Generators, Portable and Stationary, Including Par | 06/13/2023 | Paid | $365.00 |
| PRM 7500 23061224758 | Generators, Portable and Stationary, Including Par | 06/13/2023 | Paid | $360.00 |
| PRM 7500 23053123651 | Generators, Portable and Stationary, Including Par | 06/01/2023 | Paid | $175.00 |
| PRM 7500 23053123653 | Generators, Portable and Stationary, Including Par | 06/01/2023 | Paid | $175.00 |
| PRM 7500 23053023487 | Generators, Portable and Stationary, Including Par | 05/31/2023 | Paid | $1,520.00 |
| PRM 7500 23053023496 | Generators, Portable and Stationary, Including Par | 05/31/2023 | Paid | $354.99 |
| PRM 7500 23052523260 | Generators, Portable and Stationary, Including Par | 05/30/2023 | Paid | $2,939.36 |
| PRM 7500 23052523262 | Generators, Portable and Stationary, Including Par | 05/30/2023 | Paid | $180.00 |
| PRM 7500 23052423069 | Generators, Portable and Stationary, Including Par | 05/25/2023 | Paid | $2,282.12 |
| PRM 7500 23051221950 | Generators, Portable and Stationary, Including Par | 05/15/2023 | Paid | $200.00 |
| PRM 7500 23050320954 | Generators, Portable and Stationary, Including Par | 05/04/2023 | Paid | $175.00 |
| PRM 7500 23042720406 | Generators, Portable and Stationary, Including Par | 05/01/2023 | Paid | $175.00 |
| PRM 7500 23042820506 | Generators, Portable and Stationary, Including Par | 05/01/2023 | Paid | $788.56 |
| PRM 7500 23042520126 | Generators, Portable and Stationary, Including Par | 04/27/2023 | Paid | $600.00 |
| PRM 7500 23042620255 | Generators, Portable and Stationary, Including Par | 04/27/2023 | Paid | $140.00 |
| PRM 7500 23041919640 | Generators, Portable and Stationary, Including Par | 04/24/2023 | Paid | $525.00 |
| PRM 7500 23041919643 | Generators, Portable and Stationary, Including Par | 04/24/2023 | Paid | $375.00 |
| PRM 7500 23041919651 | Generators, Portable and Stationary, Including Par | 04/24/2023 | Paid | $1,561.15 |
| PRM 7500 23042019732 | Generators, Portable and Stationary, Including Par | 04/24/2023 | Paid | $205.00 |
| PRM 7500 23041218970 | Generators, Portable and Stationary, Including Par | 04/17/2023 | Paid | $1,175.00 |
| PRM 7500 23041218972 | Generators, Portable and Stationary, Including Par | 04/17/2023 | Paid | $350.00 |
| PRM 7500 23041218975 | Generators, Portable and Stationary, Including Par | 04/17/2023 | Paid | $205.00 |
| PRM 7500 23041419116 | Generators, Portable and Stationary, Including Par | 04/17/2023 | Paid | $175.00 |
| PRM 7500 23041419126 | Generators, Portable and Stationary, Including Par | 04/17/2023 | Paid | $175.00 |
| PRM 7500 23040718493 | Generators, Portable and Stationary, Including Par | 04/11/2023 | Paid | $135.00 |
| PRM 7500 23040518177 | Generators, Portable and Stationary, Including Par | 04/10/2023 | Paid | $325.00 |
| PRM 7500 23040718436 | Generators, Portable and Stationary, Including Par | 04/10/2023 | Paid | $325.00 |
| PRM 7500 23032717119 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $773.47 |
| PRM 7500 23032717123 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $1,983.68 |
| PRM 7500 23032817212 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $1,306.66 |
| PRM 7500 23032216750 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $710.77 |
| PRM 8500 23032216760 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $175.00 |
| PRM 8500 23032416967 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $525.00 |
| PRM 7500 23022113509 | Generators, Portable and Stationary, Including Par | 02/22/2023 | Paid | $233.75 |
| PRM 7500 23012611361 | Generators, Portable and Stationary, Including Par | 01/30/2023 | Paid | $1,804.00 |