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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.

Total:$13,465.69

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
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