Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EXPRESS INTERIORS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 14072330998 Acoustical Ceilings and Walls: Cleaning, Installat 07/24/2014 Paid $675.00
PRM 1100 13073030663 Remodeling and Alterations 07/31/2013 Paid $460.00
PRM 1100 13070927639 Remodeling and Alterations 07/10/2013 Paid $925.00
PRM 1100 13070227110 Remodeling and Alterations 07/03/2013 Paid $1,499.00
PRM 1100 13052823909 Remodeling and Alterations 05/29/2013 Paid $480.00
PRM 1100 13042520931 CONSTRUCTION SERVICES, GENERAL 04/26/2013 Paid $550.00
PRM 1100 13042520933 CONSTRUCTION SERVICES, GENERAL 04/26/2013 Paid $1,562.00
PRM 1100 13031917262 General Construction - Architectural 03/20/2013 Paid $430.00
PRM 1100 13031917262 Remodeling and Alterations 03/20/2013 Paid $2,011.00
PRM 1100 13020412954 LUMBER, PINE, WHITE, STRUCTURAL LIGHT FRAMING, CON 02/05/2013 Paid $1,648.00
PRM 1100 13020412954 Remodeling and Alterations 02/05/2013 Paid $1,923.00
PRM 1100 13010809791 Wall and Ceiling Repair and Replacement (Incl Drywalling) 01/09/2013 Paid $882.00
PRM 1100 12091133467 Remodeling and Alterations 09/12/2012 Paid $360.00
PRM 1100 12091033264 Remodeling and Alterations 09/11/2012 Paid $370.00
PRM 1100 12083032374 Remodeling and Alterations 08/31/2012 Paid $1,080.00
PRM 1100 12060623606 Wiring and Other Electrical Maintenance and Repair 06/07/2012 Paid $155.00
PRM 1100 12050320596 Wall and Ceiling Repair and Replacement (Incl Drywalling) 05/04/2012 Paid $2,442.00
PRM 1100 12032716701 Insulation 03/28/2012 Paid $1,185.00
PRM 1100 12032716701 Remodeling and Alterations 03/28/2012 Paid $1,963.00
PRM 1100 12021012191 Demolition Services 02/13/2012 Paid $408.00
PRM 1100 12010408695 CONSTRUCTION, REMODEL & ALTERA 01/05/2012 Paid $1,254.00
PRM 1100 11122808126 Wall and Ceiling Repair and Replacement (Incl Drywalling) 12/29/2011 Paid $7,419.00
PRM 1100 11101201142 Installation Services (Not Otherwise Classified) 10/13/2011 Paid $210.00
PRM 1100 11092835772 Wall and Ceiling Repair and Replacement (Incl Drywalling) 09/29/2011 Paid $860.00
PRM 1100 11060124207 Wall and Ceiling Repair and Replacement (Incl Drywalling) 06/02/2011 Paid $520.00
PRM 1100 11051722918 Wall and Ceiling Repair and Replacement (Incl Drywalling) 05/18/2011 Paid $775.00
PRM 1100 11051622749 Wall and Ceiling Repair and Replacement (Incl Drywalling) 05/17/2011 Paid $800.00
PRM 1100 11050621963 Wall and Ceiling Repair and Replacement (Incl Drywalling) 05/09/2011 Paid $1,531.00
PRM 1100 11040518846 Wall and Ceiling Repair and Replacement (Incl Drywalling) 04/06/2011 Paid $360.00