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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOME DEPOT CREDIT SERVICES
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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 12022813925 BUILDING MAINTENANCE AND REPAIR SERVICES 02/29/2012 Paid $1,988.03
PRM 8500 12020111326 BUILDING MAINTENANCE AND REPAIR SERVICES 02/02/2012 Paid $1,386.39
PRM 8500 12010608999 BUILDING MAINTENANCE AND REPAIR SERVICES 01/09/2012 Paid $1,459.91
PRM 8500 11120706517 BUILDING MAINTENANCE AND REPAIR SERVICES 12/08/2011 Paid $2,068.09
PRM 8500 11110103339 BUILDING MAINTENANCE AND REPAIR SERVICES 11/02/2011 Paid $1,867.80
PRM 8500 11092835924 BUILDING MAINTENANCE AND REPAIR SERVICES 09/29/2011 Paid $1,810.57
PRM 8500 11082932990 BUILDING MAINTENANCE AND REPAIR SERVICES 08/30/2011 Paid $1,322.52
PRM 8500 11080430353 BUILDING MAINTENANCE AND REPAIR SERVICES 08/05/2011 Paid $2,636.35
PRM 8500 11050321574 BUILDING MAINTENANCE AND REPAIR SERVICES 05/04/2011 Paid $1,292.85
PRM 8500 11032817880 BUILDING MAINTENANCE AND REPAIR SERVICES 03/29/2011 Paid $1,223.29
PRM 8500 11020112606 BUILDING MAINTENANCE AND REPAIR SERVICES 03/14/2011 Paid $1,049.86
PRM 8500 11030315450 BUILDING MAINTENANCE AND REPAIR SERVICES 03/04/2011 Paid $1,374.38
PRM 8500 11010509665 BUILDING MAINTENANCE AND REPAIR SERVICES 01/06/2011 Paid $865.46
PRM 8500 10121507942 BUILDING MAINTENANCE AND REPAIR SERVICES 12/16/2010 Paid $1,103.44
PRM 8500 10102803510 BUILDING MAINTENANCE AND REPAIR SERVICES 10/29/2010 Paid $915.66
PRM 8500 10092438566 BUILDING MAINTENANCE AND REPAIR SERVICES 09/27/2010 Paid $671.37
PRM 8500 10083035523 BUILDING MAINTENANCE AND REPAIR SERVICES 08/31/2010 Paid $2,202.63
PRM 8500 10072932252 BUILDING MAINTENANCE AND REPAIR SERVICES 07/30/2010 Paid $1,582.22
PRM 8500 10070129197 BUILDING MAINTENANCE AND REPAIR SERVICES 07/02/2010 Paid $965.39
PRM 8500 10060225923 BUILDING MAINTENANCE AND REPAIR SERVICES 06/03/2010 Paid $1,645.05
PRM 8500 10042722344 BUILDING MAINTENANCE AND REPAIR SERVICES 04/28/2010 Paid $1,316.10
PRM 8500 10033019752 BUILDING MAINTENANCE AND REPAIR SERVICES 03/31/2010 Paid $1,652.39
PRM 8500 10030916965 BUILDING MAINTENANCE AND REPAIR SERVICES 03/10/2010 Paid $2,324.68
PRM 8500 10012912571 BUILDING MAINTENANCE AND REPAIR SERVICES 02/01/2010 Paid $846.70
PRM 8500 10010610067 BUILDING MAINTENANCE AND REPAIR SERVICES 01/07/2010 Paid $1,903.21
PRM 8500 09060932558 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/10/2009 Paid $1,369.11
PRM 8500 09043027995 Plumbing Maintenance and Repair (Includes Toilets, 05/01/2009 Paid $1,854.47
PRM 8500 09040224228 Plumbing Maintenance and Repair (Includes Toilets, 04/03/2009 Paid $1,191.40
PRM 8500 09030520430 Plumbing Maintenance and Repair (Includes Toilets, 03/06/2009 Paid $2,251.06
PRM 8500 09020316436 Plumbing Maintenance and Repair (Includes Toilets, 02/04/2009 Paid $786.84
PRM 8500 09010913178 Plumbing Maintenance and Repair (Includes Toilets, 01/12/2009 Paid $1,910.52
PRM 8500 08112508185 Hand Tools, Powered, All Kinds, Maintenance and Re 11/26/2008 Paid $1,195.22
PRM 8500 08111306231 Hand Tools, Powered, All Kinds, Maintenance and Re 11/14/2008 Paid $1,369.83