Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AARON'S HEAT & AIR |
| 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 8300 13053124597 | MAINTENANCE | 06/03/2013 | Paid | $602.53 |
| GAX 8300 12121004148 | 12/21/2012 | Paid | $87.50 | |
| GAX 8300 12121004150 | 12/21/2012 | Paid | $87.50 | |
| PRM 8300 12121908237 | MAINTENANCE | 12/20/2012 | Paid | $177.50 |
| GAX 8300 12090520864 | 09/26/2012 | Paid | $87.50 | |
| PRM 8300 12081430557 | MAINTENANCE | 08/15/2012 | Paid | $163.50 |
| PRM 8300 12081330349 | MAINTENANCE | 08/14/2012 | Paid | $233.50 |
| GAX 8300 12061515996 | 06/28/2012 | Paid | $87.50 | |
| PRM 8300 12062525394 | MAINTENANCE | 06/26/2012 | Paid | $244.10 |
| PRM 8300 12062525396 | MAINTENANCE | 06/26/2012 | Paid | $139.50 |
| GAX 8300 12052914692 | 06/07/2012 | Paid | $131.38 | |
| PRM 8300 12040317560 | MAINTENANCE | 04/04/2012 | Paid | $1,041.75 |
| PRM 8300 12030714837 | MAINTENANCE | 03/08/2012 | Paid | $495.67 |
| PRM 8300 12020711830 | MAINTENANCE | 02/08/2012 | Paid | $545.50 |
| PRM 8300 12013011071 | MAINTENANCE | 01/31/2012 | Paid | $165.61 |
| PRM 8300 12012310325 | MAINTENANCE | 01/24/2012 | Paid | $250.00 |
| GAX 8300 11110302307 | 11/09/2011 | Paid | $122.50 | |
| PRM 8300 11082932978 | MAINTENANCE | 08/30/2011 | Paid | $82.50 |
| PRM 8300 11081831886 | MAINTENANCE | 08/19/2011 | Paid | $105.00 |
| PRM 8300 11080230017 | MAINTENANCE | 08/03/2011 | Paid | $82.50 |
| PRM 8300 11071928670 | MAINTENANCE | 07/20/2011 | Paid | $147.50 |
| PRM 8300 11071528406 | MAINTENANCE | 07/18/2011 | Paid | $82.50 |
| PRM 8300 11071528407 | MAINTENANCE | 07/18/2011 | Paid | $82.50 |
| PRM 8300 11071227994 | MAINTENANCE | 07/13/2011 | Paid | $362.50 |
| GAX 8300 11052015245 | 06/03/2011 | Paid | $82.50 | |
| PRM 8300 11042620864 | MAINTENANCE | 04/27/2011 | Paid | $299.75 |
| PRM 8300 11030916123 | MAINTENANCE | 03/10/2011 | Paid | $82.50 |
| PRM 8300 11030315442 | MAINTENANCE | 03/04/2011 | Paid | $897.60 |
| PRM 8300 11013112412 | MAINTENANCE | 02/01/2011 | Paid | $345.56 |
| GAX 8300 10122805957 | 01/12/2011 | Paid | $115.00 | |
| GAX 8300 10120304305 | 12/09/2010 | Paid | $147.50 | |
| PRM 8300 10110404179 | MAINTENANCE | 11/05/2010 | Paid | $133.50 |
| PRM 8300 10102202675 | MAINTENANCE | 10/25/2010 | Paid | $344.82 |
| PRM 8300 10100600794 | MAINTENANCE | 10/07/2010 | Paid | $351.00 |
| PRM 8300 10090936711 | MAINTENANCE | 09/10/2010 | Paid | $197.50 |
| PRM 8300 10082334744 | MAINTENANCE | 08/24/2010 | Paid | $190.00 |
| PRM 8300 10081734136 | MAINTENANCE | 08/18/2010 | Paid | $960.91 |
| GAX 8300 10080521953 | 08/10/2010 | Paid | $115.00 | |
| PRM 8300 10070829803 | MAINTENANCE | 07/09/2010 | Paid | $247.90 |
| GAX 8300 10062619142 | 07/07/2010 | Paid | $115.00 | |
| GAX 8300 10052616846 | 05/28/2010 | Paid | $82.50 | |
| GAX 8300 10050315010 | 05/25/2010 | Paid | $135.00 | |
| GAX 8300 10050315014 | 05/14/2010 | Paid | $87.50 | |
| GAX 8300 10031812036 | 04/07/2010 | Paid | $226.00 | |
| GAX 8300 10020208830 | 02/16/2010 | Paid | $140.00 | |
| PRM 8300 09110404062 | MAINTENANCE | 11/05/2009 | Paid | $222.50 |
| PRM 8300 09101501905 | MAINTENANCE | 10/16/2009 | Paid | $219.38 |
| PRM 8300 09101401707 | Water Filters, Ice Machine | 10/15/2009 | Paid | $115.00 |
| PRM 8300 09090843095 | Water Filters, Ice Machine | 09/09/2009 | Paid | $329.70 |
| PRM 8300 09062233998 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/23/2009 | Paid | $82.50 |
| PRM 8300 09062033825 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/22/2009 | Paid | $300.70 |
| GAX 8300 09050415613 | 05/14/2009 | Paid | $82.50 | |
| PRM 8300 09011514029 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/16/2009 | Paid | $135.70 |
| GAX 8300 08122206183 | 01/12/2009 | Paid | $150.00 | |
| PRM 8300 09010512227 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/06/2009 | Paid | $299.50 |
| GAX 8300 08100900706 | 10/22/2008 | Paid | $92.50 | |
| PRM 8300 08101402078 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 10/15/2008 | Paid | $354.38 |
| GAX 8300 08091630558 | 10/07/2008 | Paid | $65.00 | |
| GAX 8300 08091630561 | 10/07/2008 | Paid | $111.25 |