Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WAY SERVICE LTD |
| 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 8200 24041722854 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 04/18/2024 | Outstanding | $9,071.95 |
| PRM 8200 24030617655 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 03/07/2024 | Paid | $10,867.50 |
| PRM 8200 24030417194 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 03/05/2024 | Paid | $8,593.00 |
| PRM 8200 24022616392 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 02/27/2024 | Paid | $8,593.00 |
| PRM 8200 24020814557 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 02/12/2024 | Paid | $2,519.00 |
| PRM 8200 24020113643 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 02/05/2024 | Paid | $810.00 |
| PRM 8200 24012913061 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 01/30/2024 | Paid | $16,373.50 |
| PRM 8200 24010910939 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 01/11/2024 | Paid | $847.50 |
| PRM 8200 23112005456 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 11/21/2023 | Paid | $2,085.00 |
| PRM 8200 23110904471 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 11/13/2023 | Paid | $4,950.00 |
| PRM 8200 23100300340 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 10/05/2023 | Paid | $11,297.50 |
| PRM 8200 23090634066 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 09/07/2023 | Paid | $7,500.00 |
| PRM 8200 23052523292 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 05/30/2023 | Paid | $12,500.00 |
| PRM 8200 11032817867 | Heating Equipment Maintenance and Repair, Steam | 03/29/2011 | Paid | $410.00 |
| PRM 8200 11032417559 | Heating Equipment Maintenance and Repair, Steam | 03/25/2011 | Paid | $1,315.00 |
| PRM 8200 10102102530 | Heating Equipment Maintenance and Repair, Steam | 10/22/2010 | Paid | $1,025.00 |
| PRM 8200 10081734132 | Heating Equipment Maintenance and Repair, Steam | 08/18/2010 | Paid | $3,800.00 |
| PRM 8200 10031217588 | Heating Equipment Maintenance and Repair, Steam | 03/15/2010 | Paid | $790.00 |
| PRM 8200 09103003416 | Heating Equipment Maintenance and Repair, Steam | 11/02/2009 | Paid | $2,115.00 |
| PRM 8200 09100100151 | Heating Equipment Maintenance and Repair, Steam | 10/02/2009 | Paid | $135.00 |
| PRM 8200 09090943285 | Heating Equipment Maintenance and Repair, Steam | 09/10/2009 | Paid | $1,572.50 |
| GAX 8200 09051416473 | 05/22/2009 | Paid | $135.00 | |
| GAX 8200 09012808743 | 02/02/2009 | Paid | $135.00 | |
| PRM 8200 08100200419 | Heating, Air Conditioning, and Ventilation Mainten | 10/03/2008 | Paid | $3,351.64 |