Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CLARKE KENT PLUMBING, INC.
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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
PRC 1100 MAX102190 Plumbing 05/12/2022 Paid $80,600.00
PRC 1100 MAX93425 Plumbing 08/23/2021 Paid $3,562.45
PRC 1100 MAX89385 Plumbing Equipment and Fixtures, Maintenance and R 04/12/2021 Paid $22,205.00
PRC 1100 MAX76308 Plumbing 03/09/2020 Paid $2,113.25
PRC 1100 MAX76309 Plumbing 03/09/2020 Paid $2,965.86
PRC 1100 MAX73761 Plumbing 12/26/2019 Paid $251.65
PRC 1100 MAX73762 Plumbing 12/26/2019 Paid $2,051.55
PRC 1100 MAX73763 Plumbing 12/26/2019 Paid $241.00
PRC 1100 MAX73764 Plumbing 12/26/2019 Paid $2,015.47
PRC 1100 MAX73765 Plumbing 12/26/2019 Paid $4,423.38
PRC 1100 MAX73766 Plumbing 12/26/2019 Paid $3,984.46
PRC 1100 MAX69734 Plumbing Maintenance and Repair (Includes Toilets, 07/19/2019 Paid $19,750.00
PRC 1100 MAX64494 Plumbing Maintenance and Repair (Includes Toilets, 01/09/2019 Paid $4,773.66
PRM 1100 18050819823 Plumbing Maintenance and Repair (Includes Toilets, 05/09/2018 Paid $21,683.55
PRM 1100 17091233206 Plumbing Maintenance and Repair (Includes Toilets, 09/13/2017 Paid $4,132.54
PRM 1100 17053023243 Plumbing Maintenance and Repair (Includes Toilets, 05/31/2017 Paid $28,853.05
PRM 1100 17010408939 Fire Fighting Equipment Maintenance and Repair 01/05/2017 Paid $30,307.17
PRM 7500 16101100702 Plumbing Maintenance and Repair (Includes Toilets, 10/12/2016 Paid $189.50
PRM 1100 15091538532 Plumbing 09/16/2015 Paid $36,111.15
PRM 1100 15030916686 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/10/2015 Paid $5,528.83
PRM 1100 15020913536 Plumbing 02/10/2015 Paid $850.00
PRM 1100 12042319325 Plumbing Maintenance and Repair (Includes Toilets, 04/24/2012 Paid $2,055.00
PRM 1100 12041818829 Plumbing Maintenance and Repair (Includes Toilets, 04/19/2012 Paid $2,055.00
PRM 8500 12020611686 Plumbing 02/07/2012 Paid $249.50
PRM 1100 11113005761 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/01/2011 Paid $5,114.68
PRM 2200 11022213996 Plumbing 02/23/2011 Paid $476.57
PRM 1100 10100500411 PARTS AND ACCESSORIES, WATER HEATER 10/06/2010 Paid $1,250.00
PRM 7400 10040720432 Plumbing Maintenance and Repair (Includes Toilets, 04/08/2010 Paid $280.18
PRM 1100 10021714472 PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 02/18/2010 Paid $1,625.00
PRM 7400 10020913713 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/10/2010 Paid $1,643.75
PRM 1100 09123109316 Plumbing Maintenance and Repair (Includes Toilets, 01/04/2010 Paid $1,135.57
PRM 1100 09122908920 Plumbing Maintenance and Repair (Includes Toilets, 12/30/2009 Paid $1,233.65
PRM 7400 09122808813 Plumbing Maintenance and Repair (Includes Toilets, 12/29/2009 Paid $241.50
PRM 2200 09031321529 Plumbing 03/16/2009 Paid $373.50
PRM 7400 09010712715 Plumbing Maintenance and Repair (Includes Toilets, 01/08/2009 Paid $166.50
PRM 1100 08120809471 Plumbing 12/09/2008 Paid $1,950.00
PRM 1100 08112608263 Plumbing Maintenance and Repair (Includes Toilets, 12/01/2008 Paid $1,350.00
PRM 1100 08111205768 Plumbing 11/13/2008 Paid $1,174.73
PRM 1100 08110705492 Plumbing 11/10/2008 Paid $975.05
PRM 1100 08101502185 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 10/16/2008 Paid $3,975.00