Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHARLES HERRERA |
| 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 2200 10081233568 | Elevator Installation, Maintenance and Repair | 08/13/2010 | Paid | $499.50 |
| PRM 7400 10050322828 | Elevator Installation, Maintenance and Repair | 05/04/2010 | Paid | $385.00 |
| PRM 8500 10042321989 | Elevator Installation, Maintenance and Repair | 04/26/2010 | Paid | $390.00 |
| PRM 8500 10040720482 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $174.00 |
| PRM 8500 10040720482 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 04/08/2010 | Paid | $195.00 |
| PRM 2200 10030316222 | Elevator Installation, Maintenance and Repair | 03/04/2010 | Paid | $128.00 |
| PRM 2200 10022515386 | Elevator Installation, Maintenance and Repair | 02/26/2010 | Paid | $118.00 |
| PRM 7400 10022515432 | Elevator Installation, Maintenance and Repair | 02/26/2010 | Paid | $514.00 |
| PRM 7400 10022214926 | Elevator Installation, Maintenance and Repair | 02/23/2010 | Paid | $2,015.00 |
| PRM 8500 10011310885 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $2,628.75 |
| PRM 2200 10011210603 | Elevator Installation, Maintenance and Repair | 01/13/2010 | Paid | $200.00 |
| PRM 7400 10010810366 | Elevator Installation, Maintenance and Repair | 01/11/2010 | Paid | $4,170.51 |
| PRM 2200 10010710151 | Elevator Installation, Maintenance and Repair | 01/08/2010 | Paid | $374.00 |
| PRM 8500 09121407817 | Elevator Installation, Maintenance and Repair | 12/15/2009 | Paid | $390.00 |
| PRM 8500 09120807323 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/09/2009 | Paid | $195.00 |
| GAX 8500 09102201813 | 12/07/2009 | Paid | $130.50 | |
| GAX 8500 09102201831 | 12/07/2009 | Paid | $60.00 | |
| GAX 8500 09120204511 | 12/07/2009 | Paid | $60.00 |