Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALL ABOUT DESIGN, 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 |
|---|---|---|---|---|
| PRC 1100 MAX68647 | Painting | 06/10/2019 | Paid | $28,750.00 |
| PRM 1100 18110503371 | Painting | 11/06/2018 | Paid | $15,675.00 |
| PRM 1100 18091931533 | Carpentry | 09/20/2018 | Paid | $6,200.00 |
| PRM 1100 18072426407 | PAINTING SERVICES | 07/25/2018 | Paid | $2,600.00 |
| PRM 1100 18061923339 | Finishes: Flooring, Wall and Ceiling, etc. | 06/20/2018 | Paid | $600.00 |
| PRM 1100 18061923339 | Painting | 06/20/2018 | Paid | $1,500.00 |
| PRM 1100 18052221001 | Finishes: Flooring, Wall and Ceiling, etc. | 05/23/2018 | Paid | $1,500.00 |
| PRM 1100 17122807905 | Painting | 12/29/2017 | Paid | $11,800.00 |
| PRM 1100 17100900555 | Finishes: Flooring, Wall and Ceiling, etc. | 10/10/2017 | Paid | $6,720.00 |
| PRM 1100 17100900563 | Finishes: Flooring, Wall and Ceiling, etc. | 10/10/2017 | Paid | $2,300.00 |
| PRM 1100 17063026482 | Building Cleaning, Exterior | 07/03/2017 | Paid | $2,950.00 |
| PRM 1100 17032016550 | Painting | 03/21/2017 | Paid | $24,860.00 |
| PRM 1100 16060926703 | Finishes: Flooring, Wall and Ceiling, etc. | 06/10/2016 | Paid | $4,300.00 |
| PRM 1100 16020813546 | Acoustical Ceilings and Walls: Cleaning, Installat | 02/09/2016 | Paid | $19,406.00 |
| PRM 1100 15121507934 | Acoustical Ceilings and Walls: Cleaning, Installat | 12/16/2015 | Paid | $11,894.00 |
| PRM 1100 15103003502 | Painting | 11/02/2015 | Paid | $8,808.00 |
| PRM 1100 15040620119 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 04/07/2015 | Paid | $3,200.00 |
| PRM 1100 15021914772 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 02/20/2015 | Paid | $1,960.00 |