Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DEPEW APPLIANCE & SERVICE 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 8500 18092833038 | Appliances and Equipment, Household, (Not Laundry | 10/01/2018 | Paid | $2,163.00 |
| PRM 8500 18091130780 | Appliances and Equipment, Household, (Not Laundry | 09/12/2018 | Paid | $1,367.00 |
| PRM 7200 16071931338 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 07/20/2016 | Paid | $308.88 |
| PRM 7500 15051825152 | Appliances and Equipment, Household, (Not Laundry | 05/19/2015 | Paid | $409.96 |
| GAX 8500 15011406302 | 01/28/2015 | Paid | $75.00 | |
| GAX 8500 14050512855 | 05/12/2014 | Paid | $48.89 | |
| GAX 7500 13040410827 | 04/19/2013 | Paid | $150.00 | |
| GAX 7500 13020707620 | 02/25/2013 | Paid | $124.99 | |
| PRM 7500 13012912567 | Appliances and Equipment, Household, (Not Laundry | 01/30/2013 | Paid | $319.53 |
| GAX 7500 12121004078 | 12/31/2012 | Paid | $75.00 | |
| PRM 7500 12120606788 | Appliances and Equipment, Household, (Not Laundry | 12/07/2012 | Paid | $231.60 |
| PRM 7500 12112605751 | Appliances and Equipment, Household, (Not Laundry | 11/27/2012 | Paid | $164.50 |
| GAX 7500 12110702313 | 11/14/2012 | Paid | $85.00 | |
| GAX 7400 12092422057 | 10/05/2012 | Paid | $113.65 | |
| PRM 7400 12091934440 | Appliances and Equipment, Household, (Not Laundry | 09/20/2012 | Paid | $249.98 |
| PRM 7400 12082932271 | Appliances and Equipment, Household, (Not Laundry | 08/30/2012 | Paid | $213.99 |
| PRM 7400 12082932271 | Laundry Equipment Maintenance and Repair, Househol | 08/30/2012 | Paid | $203.00 |
| PRM 7400 12082932273 | Appliances and Equipment, Household, (Not Laundry | 08/30/2012 | Paid | $254.39 |
| PRM 7400 12082331526 | Laundry Equipment Maintenance and Repair, Househol | 08/24/2012 | Paid | $264.48 |
| GAX 7400 12080719230 | 08/17/2012 | Paid | $268.19 | |
| PRM 7400 12072528464 | Laundry Equipment Maintenance and Repair, Househol | 07/26/2012 | Paid | $247.37 |
| GAX 7400 12062716627 | 07/05/2012 | Paid | $81.19 | |
| GAX 7400 12032010525 | 03/30/2012 | Paid | $147.50 | |
| GAX 7400 11111603078 | 12/02/2011 | Paid | $127.19 | |
| GAX 8500 11110202154 | 11/08/2011 | Paid | $36.99 | |
| GAX 7400 11101100636 | 10/20/2011 | Paid | $71.00 | |
| PRM 7400 11101901946 | Laundry Equipment Maintenance and Repair, Househol | 10/20/2011 | Paid | $567.64 |
| PRM 7400 11101901946 | Refrigeration Equipment Maintenance and Repair | 10/20/2011 | Paid | $289.30 |
| GAX 7400 11081220893 | 08/22/2011 | Paid | $75.00 | |
| GAX 7400 11062717673 | 07/12/2011 | Paid | $182.50 | |
| GAX 7400 11062717718 | 07/12/2011 | Paid | $143.50 | |
| GAX 8500 11032111164 | 04/22/2011 | Paid | $114.00 | |
| PRM 7400 11042120531 | Laundry Equipment Maintenance and Repair, Househol | 04/22/2011 | Paid | $254.28 |
| GAX 7400 11041412833 | 04/21/2011 | Paid | $347.50 | |
| PRM 7400 10122708554 | Laundry Equipment Maintenance and Repair, Househol | 12/28/2010 | Paid | $250.44 |
| GAX 7400 10120304390 | 12/09/2010 | Paid | $194.50 | |
| GAX 7400 10100100040 | 10/12/2010 | Paid | $75.00 | |
| PRM 7400 10100801129 | Laundry Equipment Maintenance and Repair, Househol | 10/11/2010 | Paid | $400.89 |
| GAX 7400 10082523411 | 09/08/2010 | Paid | $75.00 | |
| PRM 7400 10082434908 | Appliances and Equipment, Household, (Not Laundry | 08/25/2010 | Paid | $189.00 |
| GAX 7400 10080521882 | 08/16/2010 | Paid | $150.00 | |
| PRM 7400 10081333797 | Appliances and Equipment, Household, (Not Laundry | 08/16/2010 | Paid | $315.56 |
| GAX 7400 10040613165 | 04/15/2010 | Paid | $75.00 | |
| PRM 7400 10041321121 | REFRIGERATORS | 04/14/2010 | Paid | $812.95 |
| GAX 7400 10032612539 | 04/07/2010 | Paid | $103.30 | |
| PRM 7400 10012712233 | Appliances and Equipment, Household, (Not Laundry | 01/28/2010 | Paid | $254.96 |
| PRM 7400 10012712233 | Laundry and Dry Cleaning Equipment, Commercial, Re | 01/28/2010 | Paid | $211.40 |
| PRM 7400 09121608120 | Laundry and Dry Cleaning Equipment, Commercial, Re | 12/17/2009 | Paid | $158.39 |
| PRM 7400 09100600518 | Laundry and Dry Cleaning Equipment, Commercial, Re | 10/07/2009 | Paid | $233.38 |
| PRM 7400 09081340205 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/14/2009 | Paid | $927.76 |
| PRM 7400 09073138775 | Laundry and Dry Cleaning Equipment, Commercial, Ma | 08/03/2009 | Paid | $177.50 |
| PRM 8500 09060932560 | REFRIGERATORS, FULL SIZE, W/O ICE MAKER | 06/10/2009 | Paid | $898.75 |
| PRM 7400 09060231653 | Switches, Miscellaneous | 06/03/2009 | Paid | $199.15 |
| GAX 7400 09043015433 | 05/15/2009 | Paid | $75.00 | |
| PRM 7400 09022319013 | Appliances and Equipment, Household, (Not Laundry | 02/24/2009 | Paid | $213.34 |
| PRM 7400 09012014354 | Plumbing Maintenance and Repair (Includes Toilets, | 01/21/2009 | Paid | $171.49 |
| GAX 8500 08121505575 | 01/09/2009 | Paid | $105.90 |