Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JEROME GOMEZ
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
GAX 8500 16061714054 06/29/2016 Paid $95.00
PRM 8500 16033120338 Door Automatic Operator Installation, Maintenance 04/01/2016 Paid $2,975.00
GAX 8500 15110602100 11/13/2015 Paid $248.50
PRM 8500 15101501682 Door Automatic Operator Installation, Maintenance 10/16/2015 Paid $95.00
PRM 8500 15092139299 Door Automatic Operator Installation, Maintenance 09/22/2015 Paid $95.00
PRM 8500 15081234773 Door Automatic Operator Installation, Maintenance 08/13/2015 Paid $407.00
PRM 8500 15062228636 Door Automatic Operator Installation, Maintenance 06/23/2015 Paid $920.65
PRM 8500 15060426891 Door Automatic Operator Installation, Maintenance 06/05/2015 Paid $867.29
PRM 8500 15052025520 Door Automatic Operator Installation, Maintenance 05/21/2015 Paid $1,528.75
PRM 8500 15051224613 Door Automatic Operator Installation, Maintenance 05/13/2015 Paid $108.50
PRM 8500 15050423577 Door Automatic Operator Installation, Maintenance 05/05/2015 Paid $749.76
PRM 8500 15042923154 Door Automatic Operator Installation, Maintenance 04/30/2015 Paid $399.70
PRM 8500 15021914846 Door Automatic Operator Installation, Maintenance 02/20/2015 Paid $3,200.00
PRM 8500 15021013903 Door Automatic Operator Installation, Maintenance 02/11/2015 Paid $95.00
PRM 8500 14120506842 Door Automatic Operator Installation, Maintenance 12/08/2014 Paid $630.90
GAX 8500 14090820528 09/16/2014 Paid $95.00
PRM 8500 14082835225 Door Automatic Operator Installation, Maintenance 08/29/2014 Paid $1,640.80
PRM 8500 14062027067 Door Automatic Operator Installation, Maintenance 06/23/2014 Paid $288.20
PRM 8500 14061025845 Door Installation, Maintenance, and Repair (Metal) 06/11/2014 Paid $650.25
PRM 8500 14022514728 Door Automatic Operator Installation, Maintenance 02/26/2014 Paid $572.73
PRM 8500 14021213369 Door Automatic Operator Installation, Maintenance 02/13/2014 Paid $590.00
PRM 8500 13091234979 Door Automatic Operator Installation, Maintenance 09/13/2013 Paid $349.38
PRM 8500 13080231248 Door Automatic Operator Installation, Maintenance 08/05/2013 Paid $725.25
PRM 8500 13072430128 Door Automatic Operator Installation, Maintenance 07/25/2013 Paid $725.25
PRM 8500 13071728879 Locksmith Services 07/18/2013 Paid $95.00
PRM 8500 13071728885 Locksmith Services 07/18/2013 Paid $142.25
PRM 8500 13053124600 Door Automatic Operator Installation, Maintenance 06/03/2013 Paid $572.73
PRM 8500 13050822379 Locksmith Services 05/09/2013 Paid $420.50
PRM 8500 13050121678 Door Automatic Operator Installation, Maintenance 05/02/2013 Paid $120.00
PRM 8500 13050121678 Locksmith Services 05/02/2013 Paid $590.00
PRM 8500 13041119515 Door Automatic Operator Installation, Maintenance 04/12/2013 Paid $95.00
PRM 8500 13032017537 Door Automatic Operator Installation, Maintenance 03/21/2013 Paid $989.68
PRM 8500 13031216709 Door Automatic Operator Installation, Maintenance 03/13/2013 Paid $251.50
PRM 8500 13011410764 Door Automatic Operator Installation, Maintenance 01/15/2013 Paid $435.50
GAX 8500 12120403794 12/13/2012 Paid $244.40
GAX 8500 12112003139 12/05/2012 Paid $110.00
PRM 8500 12111405110 Door Automatic Operator Installation, Maintenance 11/15/2012 Paid $515.50
GAX 8500 12090721039 09/17/2012 Paid $110.00
PRM 8500 12061324278 Doors, Aluminum and Glass, All Types 06/14/2012 Paid $305.00
PRM 8500 12052522589 Door Automatic Operator Installation, Maintenance 05/29/2012 Paid $750.25
PRM 8500 12032616682 Doors, Aluminum and Glass, All Types 03/27/2012 Paid $420.50
PRM 8500 12022313493 Doors, Aluminum and Glass, All Types 02/24/2012 Paid $572.73
PRM 8500 12010909151 Doors, Aluminum and Glass, All Types 01/10/2012 Paid $420.50
GAX 8500 11111703201 11/22/2011 Paid $95.00
PRM 8500 11112105197 Door Automatic Operator Installation, Maintenance 11/22/2011 Paid $157.50
GAX 8500 11110102044 11/07/2011 Paid $120.00
GAX 8500 11102701828 11/01/2011 Paid $133.75
GAX 8500 11100400124 10/12/2011 Paid $149.00
PRM 8500 11092635487 Door Automatic Operator Installation, Maintenance 09/27/2011 Paid $445.50
PRM 8500 11091934799 Doors, Aluminum and Glass, All Types 09/20/2011 Paid $595.00
PRM 8500 11090733818 Doors, Aluminum and Glass, All Types 09/08/2011 Paid $595.00
PRM 8500 11081731782 Doors, Aluminum and Glass, All Types 08/18/2011 Paid $305.00
PRM 8500 11041820182 Doors, Aluminum and Glass, All Types 04/19/2011 Paid $1,167.73
PRM 8500 11021613740 Door Automatic Operator Installation, Maintenance 02/17/2011 Paid $646.73
PRM 8500 10120907538 Doors, Aluminum and Glass, All Types 12/10/2010 Paid $594.82
GAX 8500 10111703347 12/07/2010 Paid $149.00
PRM 8500 10120607081 Door Automatic Operator Installation, Maintenance 12/07/2010 Paid $283.00
PRM 8500 10101401841 Door Automatic Operator Installation, Maintenance 10/15/2010 Paid $273.60
PRM 8500 10092138170 Doors, Aluminum and Glass, All Types 09/22/2010 Paid $572.73
PRM 8500 10091537444 Doors, Aluminum and Glass, All Types 09/16/2010 Paid $613.18
GAX 8500 10082723608 09/14/2010 Paid $95.00
GAX 8500 10060217240 06/25/2010 Paid $95.00
PRM 8500 10062428392 Doors, Aluminum and Glass, All Types 06/25/2010 Paid $999.90
PRM 8500 10051123716 Doors, Aluminum and Glass, All Types 05/12/2010 Paid $354.20
PRM 8500 10050322852 Doors, Aluminum and Glass, All Types 05/04/2010 Paid $258.60
PRM 8500 10042321988 Doors, Aluminum and Glass, All Types 04/26/2010 Paid $198.75
GAX 8500 10031611881 03/24/2010 Paid $95.00
PRM 8500 10032318901 Doors, Aluminum and Glass, All Types 03/24/2010 Paid $169.79
GAX 8500 10020609210 03/15/2010 Paid $95.00
PRM 8500 10031217611 Doors, Aluminum and Glass, All Types 03/15/2010 Paid $474.50
PRM 8500 09121007534 Doors, Aluminum and Glass, All Types 12/11/2009 Paid $598.75
PRM 8500 09120306984 Doors, Aluminum and Glass, All Types 12/04/2009 Paid $431.25
PRM 8500 09113006417 Doors, Aluminum and Glass, All Types 12/01/2009 Paid $431.25
PRM 8500 09111305103 Door Automatic Operator Installation, Maintenance 11/16/2009 Paid $485.03
GAX 8500 09110302573 11/13/2009 Paid $95.00
PRM 8500 09111204964 Door Automatic Operator Installation, Maintenance 11/13/2009 Paid $980.00
PRM 8500 09111204964 Doors, Aluminum and Glass, All Types 11/13/2009 Paid $431.25
PRM 8500 09102002248 Doors, Aluminum and Glass, All Types 10/21/2009 Paid $898.23
GAX 8500 09101300979 10/20/2009 Paid $116.60
PRM 8500 09100800951 Doors, Aluminum and Glass, All Types 10/09/2009 Paid $1,135.00
PRM 8500 09100700760 Doors and Components, Plastic 10/08/2009 Paid $492.02
GAX 8500 09100100041 10/05/2009 Paid $138.20
PRM 8500 09092244606 Doors, Aluminum and Glass, All Types 09/23/2009 Paid $679.51
GAX 8500 09091025969 09/22/2009 Paid $220.00
PRM 8500 09062033848 Sliding and Rolling Doors, Commercial Type; and Ha 06/22/2009 Paid $420.50
GAX 7400 09051216298 05/21/2009 Paid $146.00