Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JH MECHANICAL 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 |
|---|---|---|---|---|
| PRM 2200 14040919545 | Boiler Maintenance and Repair, Steam (Including Te | 04/10/2014 | Paid | $2,487.00 |
| PRM 2200 10050422924 | Chemical Treatment of Boiler and Tower Water | 05/05/2010 | Paid | $1,250.00 |