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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 4MC ENTERPRISES LTD
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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 14061025684 Acoustical Ceilings and Walls: Cleaning, Installat 06/11/2014 Paid $2,345.00
PRM 1100 14061025684 Demolition Services 06/11/2014 Paid $2,637.00
PRM 1100 14050521931 Background Music Maintenance and Repair Services 05/06/2014 Paid $2,230.00
PRM 1100 14030815647 Acoustical Ceilings and Walls: Cleaning, Installat 03/10/2014 Paid $2,538.00
PRM 1100 14030815647 Wall and Ceiling Repair and Replacement (Incl Drywalling) 03/10/2014 Paid $2,972.00
PRM 1100 13121007329 Acoustical Ceilings and Walls: Cleaning, Installat 12/11/2013 Paid $2,794.00