Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| 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 7500 24041722810 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/19/2024 | Outstanding | $13,958.24 |
| PRM 7500 24041122232 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/15/2024 | Outstanding | $9,182.28 |
| PRM 7500 24040221030 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/04/2024 | Outstanding | $15,709.78 |
| PRC 1100 MAX124629 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2024 | Paid | $4,649.34 |
| PRM 9100 24011711764 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/19/2024 | Paid | $872.93 |
| PRM 9100 24010210057 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/04/2024 | Paid | $1,846.89 |
| PRM 7500 23121508518 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/19/2023 | Paid | $20,644.01 |
| PRM 7500 23120406702 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2023 | Paid | $2,486.50 |
| PRM 7500 23120406723 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2023 | Paid | $15,594.50 |
| PRM 2200 23100600784 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/10/2023 | Paid | $9,882.07 |
| PRM 7500 23100600769 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/10/2023 | Paid | $8,802.60 |
| PRM 7500 23100200085 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2023 | Paid | $15,888.21 |
| PRM 7500 23092736696 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/29/2023 | Paid | $14,069.66 |
| PRM 8200 23092136039 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/25/2023 | Paid | $15,672.83 |
| PRM 7500 23090533872 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/07/2023 | Paid | $4,092.12 |
| PRM 7500 23081631635 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2023 | Paid | $382.05 |
| PRM 9100 23080330365 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/07/2023 | Paid | $390.73 |
| PRM 7500 23072629399 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2023 | Paid | $4,401.42 |
| PRM 9100 23071227986 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/14/2023 | Paid | $3,928.46 |
| PRM 9100 23070527020 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/07/2023 | Paid | $22,596.60 |
| PRM 7500 23062325844 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/27/2023 | Paid | $4,453.94 |
| PRM 7500 23062225704 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/26/2023 | Paid | $7,033.96 |
| PRM 9100 23061424968 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/16/2023 | Paid | $687.69 |
| PRM 7500 23052423055 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/26/2023 | Paid | $2,855.79 |
| PRM 7500 23052322909 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/25/2023 | Paid | $44,441.10 |
| PRM 8200 23050120732 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2023 | Paid | $8,922.85 |
| PRM 8200 23042620266 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2023 | Paid | $761.35 |
| PRM 7500 23040718435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/11/2023 | Paid | $8,640.43 |
| PRM 9100 23040518144 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/07/2023 | Paid | $16,712.31 |
| PRM 7500 23040417979 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/06/2023 | Paid | $24,648.22 |
| PRM 7500 23040317838 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2023 | Paid | $382.53 |
| PRM 7500 23040317840 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2023 | Paid | $77,299.08 |
| PRM 8700 23033117742 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/04/2023 | Paid | $3,733.18 |
| PRM 7500 23032116592 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2023 | Paid | $432.48 |
| PRM 7500 23031615999 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/20/2023 | Paid | $2,296.77 |
| PRM 7500 23030614814 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2023 | Paid | $18,625.56 |
| PRM 7500 23030314632 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/07/2023 | Paid | $33,839.40 |
| PRM 7500 23022814202 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2023 | Paid | $40,160.94 |
| PRM 7500 23022113508 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/23/2023 | Paid | $4,465.85 |
| PRM 7500 22122708328 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/29/2022 | Paid | $4,102.75 |
| PRM 8700 22121307214 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/15/2022 | Paid | $6,912.04 |
| PRM 7500 22112805690 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2022 | Paid | $2,657.38 |
| PRM 7500 22112205294 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/28/2022 | Paid | $4,557.32 |
| PRM 8700 22112205373 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/28/2022 | Paid | $7,605.72 |
| PRM 7500 22091932149 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2022 | Paid | $13,144.73 |
| PRM 8700 22090230849 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/07/2022 | Paid | $231.68 |
| PRM 2200 22080528161 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/08/2022 | Paid | $2,115.91 |
| PRM 7500 22052421442 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/26/2022 | Paid | $10,441.13 |
| PRM 2200 22051620741 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/17/2022 | Paid | $2,011.17 |
| PRM 9100 22033016736 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/01/2022 | Paid | $4,579.77 |
| PRM 2200 22031615280 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/17/2022 | Paid | $9,241.37 |
| PRM 2200 22031014757 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/14/2022 | Paid | $2,124.24 |
| PRM 7500 22022513459 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/01/2022 | Paid | $17,726.71 |
| PRM 2200 22020811570 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/10/2022 | Paid | $1,527.70 |
| PRM 2200 22020111159 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2022 | Paid | $326.56 |
| PRM 2200 22012810892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $1,675.07 |
| PRM 2200 21122908240 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/30/2021 | Paid | $906.78 |
| PRM 7500 21112905461 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/01/2021 | Paid | $20,948.06 |
| PRM 7500 21111904819 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/23/2021 | Paid | $9,907.79 |
| PRM 7500 21110903949 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/12/2021 | Paid | $3,335.00 |
| PRM 2200 21110503648 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/09/2021 | Paid | $1,576.20 |
| PRM 2200 21110503517 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/08/2021 | Paid | $4,730.40 |
| PRM 7500 21102502374 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/27/2021 | Paid | $5,829.71 |
| PRM 2200 21102502232 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/26/2021 | Paid | $5,384.25 |
| PRM 2200 21102001892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/21/2021 | Paid | $8,795.57 |
| PRM 7500 21100400293 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2021 | Paid | $9,855.37 |
| PRM 9100 21100100126 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/05/2021 | Paid | $4,182.70 |
| PRM 2200 21092333041 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/27/2021 | Paid | $1,845.80 |
| PRM 2200 21091632199 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/20/2021 | Paid | $3,633.81 |
| PRM 2200 21091531989 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/16/2021 | Paid | $778.82 |
| PRM 7500 21073027892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2021 | Paid | $28,939.74 |
| PRM 7500 21050519488 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/07/2021 | Paid | $1,509.62 |
| PRM 2200 21050519357 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/06/2021 | Paid | $296.78 |
| PRM 2200 21031714607 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $313.50 |
| PRM 7500 21031614519 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $11,766.15 |
| PRM 2200 21030413161 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2021 | Paid | $434.50 |
| PRM 7500 21020911639 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/11/2021 | Paid | $15,433.00 |
| PRM 2200 21011909486 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/22/2021 | Paid | $1,290.52 |
| PRM 2200 21010107933 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/05/2021 | Paid | $2,647.79 |
| PRM 7500 20121106474 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/15/2020 | Paid | $8,625.27 |
| PRM 7500 20111203878 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/16/2020 | Paid | $753.13 |
| PRC 1100 MAX82893 | HVAC Systems Maintenance and Repair, Power Plant | 09/21/2020 | Paid | $2,757.13 |
| PRM 7500 20081030641 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/13/2020 | Paid | $29,202.20 |
| PRM 8700 20080430095 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/06/2020 | Paid | $16,385.60 |
| PRM 8200 20040219030 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/06/2020 | Paid | $4,433.11 |
| PRM 7500 20021213434 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2020 | Paid | $3,579.48 |
| PRM 7500 20021313558 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2020 | Paid | $452.73 |
| PRM 7500 19123108435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $2,882.01 |
| PRM 7500 19123108437 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $17,622.02 |
| PRC 1100 MAX72964 | HVAC Systems Maintenance and Repair, Power Plant | 11/27/2019 | Paid | $1,400.32 |
| PRM 7500 19061123491 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/12/2019 | Paid | $11,159.72 |
| PRM 7500 19041818347 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/19/2019 | Paid | $1,277.89 |
| PRM 8600 19012809605 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2019 | Paid | $86,797.58 |
| PRM 8600 18121706753 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/18/2018 | Paid | $43,061.82 |
| PRM 8600 18110203335 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/05/2018 | Paid | $5,357.56 |
| PRM 7500 18101701982 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/18/2018 | Paid | $1,347.49 |
| PRM 8600 18101501580 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/16/2018 | Paid | $72,718.24 |
| PRM 8600 18062924497 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/02/2018 | Paid | $8,210.18 |
| PRM 8600 18052221160 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/23/2018 | Paid | $26,890.52 |
| PRM 8600 18030513913 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/06/2018 | Paid | $29,959.04 |
| PRM 7500 18011809830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/19/2018 | Paid | $1,063.52 |
| PRM 7500 17122707831 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/28/2017 | Paid | $1,063.52 |
| PRM 8600 17121406914 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/15/2017 | Paid | $9,954.01 |
| PRM 8600 17120706259 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/08/2017 | Paid | $2,411.69 |
| PRM 8600 17120606102 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2017 | Paid | $997.05 |
| PRM 7500 17112004606 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/21/2017 | Paid | $864.11 |
| PRM 8600 17101802078 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2017 | Paid | $7,264.90 |
| PRM 8600 17101802080 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2017 | Paid | $11,153.11 |
| PRM 7500 17101101033 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/12/2017 | Paid | $1,063.52 |
| PRM 7500 17101101035 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/12/2017 | Paid | $664.70 |
| PRM 8600 17100300170 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2017 | Paid | $0.11 |
| PRM 8600 17100300175 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2017 | Paid | $5,655.96 |
| PRM 8600 17092835432 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/29/2017 | Paid | $5,530.45 |
| PRM 8600 17091333540 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/14/2017 | Paid | $1,399.94 |
| PRM 7500 17091133162 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/12/2017 | Paid | $628.28 |
| PRM 7500 17030715483 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2017 | Paid | $2,121.34 |
| PRM 7500 17011009604 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2017 | Paid | $1,489.28 |
| PRM 7500 17010509242 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/06/2017 | Paid | $11,789.45 |