Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SI MECHANICAL 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 8200 24040921862 | Plumbing | 04/10/2024 | Outstanding | $834.36 |
| PRM 2200 24040321074 | Plumbing | 04/04/2024 | Outstanding | $1,210.00 |
| PRM 2200 24032219521 | Plumbing | 03/25/2024 | Outstanding | $561.09 |
| PRM 8200 24032219600 | Plumbing | 03/25/2024 | Outstanding | $1,860.42 |
| PRM 2200 24031918996 | Plumbing | 03/21/2024 | Paid | $250.00 |
| PRM 8200 24030717852 | Plumbing | 03/11/2024 | Paid | $1,067.34 |
| PRM 8200 24021214784 | Plumbing | 02/13/2024 | Paid | $845.07 |
| PRM 8200 24013113508 | Plumbing | 02/05/2024 | Paid | $125.00 |
| PRM 8200 23121308190 | Plumbing | 12/18/2023 | Paid | $7,786.56 |
| PRM 8200 23120707406 | Plumbing | 12/11/2023 | Paid | $1,230.75 |
| PRM 8200 23110804369 | Plumbing | 11/09/2023 | Paid | $563.13 |
| PRM 8200 23100300343 | Plumbing | 10/05/2023 | Paid | $3,696.29 |
| PRM 8200 23081531548 | Plumbing | 08/17/2023 | Paid | $495.00 |
| PRM 8200 23072529274 | Plumbing | 07/27/2023 | Paid | $2,081.91 |
| PRM 8200 23063026625 | Plumbing | 07/03/2023 | Paid | $25,153.21 |
| PRM 9000 23062325872 | Plumbing | 06/26/2023 | Paid | $1,815.54 |
| PRM 8200 23060223981 | Plumbing | 06/06/2023 | Paid | $972.50 |
| PRM 8200 23031515871 | Plumbing | 03/16/2023 | Paid | $645.38 |
| PRM 8200 23022714039 | Plumbing | 02/28/2023 | Paid | $587.50 |
| PRM 8200 23020612065 | Plumbing | 02/07/2023 | Paid | $14,675.28 |
| PRM 8200 23010509041 | Plumbing | 01/09/2023 | Paid | $18,380.36 |
| PRC 1100 MAX109484 | Plumbing | 12/15/2022 | Paid | $639.28 |
| PRC 1100 MAX109485 | Plumbing | 12/15/2022 | Paid | $250.00 |
| PRC 1100 MAX109486 | Plumbing | 12/15/2022 | Paid | $1,766.26 |
| PRM 8200 22121207051 | Plumbing | 12/13/2022 | Paid | $2,630.87 |
| PRM 8200 22111805111 | Plumbing | 11/22/2022 | Paid | $11,402.13 |
| PRM 8200 22110203625 | Plumbing | 11/07/2022 | Paid | $2,284.56 |
| PRC 1100 22100600138 | Plumbing | 10/10/2022 | Paid | $1,160.00 |
| PRC 1100 MAX105534 | Plumbing | 10/06/2022 | Paid | $5,540.67 |
| PRM 8200 22100300121 | Plumbing | 10/04/2022 | Paid | $1,775.00 |
| PRC 1100 MAX107021 | Plumbing | 10/03/2022 | Paid | $1,538.19 |
| PRC 1100 MAX107022 | Plumbing | 10/03/2022 | Paid | $440.00 |
| PRM 8700 22083030403 | Plumbing | 09/01/2022 | Paid | $32,889.80 |
| PRC 1100 MAX105312 | Plumbing | 08/15/2022 | Paid | $250.00 |
| PRC 1100 22072701869 | Plumbing | 08/02/2022 | Paid | $250.00 |
| PRC 1100 22072701870 | Plumbing | 08/02/2022 | Paid | $250.00 |
| PRC 1100 MAX104839 | Plumbing | 08/01/2022 | Paid | $2,311.80 |
| PRC 1100 MAX104591 | Plumbing | 07/25/2022 | Paid | $1,415.68 |
| PRC 1100 MAX104401 | Plumbing | 07/18/2022 | Paid | $1,792.73 |