Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SHANROCK HOLDINGS 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 23010909291 | Glass Replacement, Maintenance, and Repair | 01/10/2023 | Paid | $1,300.00 |
| PRM 8200 15030416386 | Glass Replacement, Maintenance, and Repair | 03/05/2015 | Paid | $1,622.88 |
| PRM 7500 14021513716 | Window Installation, Maintenance and Repair (Metal) | 02/18/2014 | Paid | $710.00 |
| PRM 7500 13032217665 | Glass Replacement, Maintenance, and Repair | 03/25/2013 | Paid | $600.00 |
| PRM 7500 13030115544 | Glass Replacement, Maintenance, and Repair | 03/04/2013 | Paid | $400.00 |
| PRM 8200 13011010370 | Glass Replacement, Maintenance, and Repair | 01/11/2013 | Paid | $688.75 |
| PRM 8200 12111304921 | Glass Replacement, Maintenance, and Repair | 11/14/2012 | Paid | $688.75 |
| PRM 7400 12011009318 | Glass Replacement, Maintenance, and Repair | 01/11/2012 | Paid | $1,396.44 |
| PRM 7400 12010909138 | Glass Replacement, Maintenance, and Repair | 01/10/2012 | Paid | $750.00 |
| PRM 7400 11070727605 | Glass Replacement, Maintenance, and Repair | 07/08/2011 | Paid | $406.98 |
| PRM 7400 11030815931 | Glass Replacement, Maintenance, and Repair | 03/09/2011 | Paid | $297.76 |
| PRM 7400 11022514758 | Glass Replacement, Maintenance, and Repair | 02/28/2011 | Paid | $234.00 |
| PRM 7400 11012611937 | Glass Replacement, Maintenance, and Repair | 01/27/2011 | Paid | $324.88 |
| PRM 7400 10122708555 | GLAZING SERVICES | 12/28/2010 | Paid | $1,553.08 |
| PRM 8200 09021918638 | Glass Replacement, Maintenance, and Repair | 02/20/2009 | Paid | $265.10 |