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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FACILITY SOLUTIONS GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 24102803508 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/31/2024 Outstanding $6,570.73
PRM 8100 24101401902 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/15/2024 Outstanding $408.00
PRM 8200 24100100254 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/03/2024 Outstanding $15,987.90
PRM 8200 24092543111 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/26/2024 Outstanding $3,436.82
PRM 8100 24090440291 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/05/2024 Paid $21,594.98
PRM 8100 24080636626 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/08/2024 Paid $23,703.48
PRM 8100 24071834141 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/22/2024 Paid $18,978.48
PRM 8100 24070132013 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/03/2024 Paid $23,042.89
PRM 8100 24062431121 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/25/2024 Paid $10,491.13
PRM 8100 24061330060 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/17/2024 Paid $45,100.46
PRM 8100 24052026809 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/21/2024 Paid $20,709.44
PRM 8100 24051526310 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/16/2024 Paid $19,407.63
PRM 8100 24031818969 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/21/2024 Paid $16,930.23
PRM 8200 24031218218 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/14/2024 Paid $1,415.50
PRM 8200 24013113511 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/05/2024 Paid $1,411.76
PRM 8100 23121107745 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/14/2023 Paid $24,182.50
PRM 8100 23091435095 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/18/2023 Paid $36,183.40
PRM 8100 22111704921 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/21/2022 Paid $93,950.31
PRM 8100 22040517219 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/07/2022 Paid $3,500.00
PRM 8100 22022813584 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/01/2022 Paid $29,577.93
PRM 8100 22022813588 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/01/2022 Paid $16,962.04
PRM 8100 21082329929 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/26/2021 Paid $9,491.76
PRM 8100 21072026690 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/22/2021 Paid $8,002.00
PRM 8100 21050419307 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/06/2021 Paid $463.50
PRM 8100 21012810562 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/01/2021 Paid $11,050.00
PRM 8100 20090833283 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/10/2020 Paid $28,307.30
PRM 8100 20042220760 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/23/2020 Paid $1,622.60
PRM 8200 20042220768 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/23/2020 Paid $37,589.89
PRM 8200 20021213349 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/13/2020 Paid $9,791.55
PRM 8200 19101401051 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/15/2019 Paid $905.42
PRM 8200 19060422932 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/06/2019 Paid $7,956.07
PRM 8200 19032716066 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/28/2019 Paid $10,448.89
PRM 8200 18100500723 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/08/2018 Paid $20,379.16
PRM 8200 18091931649 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/20/2018 Paid $4,079.72
PRM 8100 18090530144 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/06/2018 Paid $58,488.75
PRM 8200 18090429982 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/05/2018 Paid $4,860.43
PRM 8200 18072626898 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/27/2018 Paid $17,525.64
PRM 8200 18043019102 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/01/2018 Paid $895.00
PRM 8200 18030113652 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/02/2018 Paid $780.00
PRM 8200 17112204893 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/27/2017 Paid $9,500.00
PRM 8100 17112104791 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/22/2017 Paid $1,368.00
PRM 8200 17111404054 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/15/2017 Paid $559.03
PRM 8200 17101301448 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/16/2017 Paid $823.25
PRM 8200 17083032162 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/31/2017 Paid $4,885.78
PRM 8100 17072628728 Carpentry Maintenance and Repair Services 07/27/2017 Paid $1,022.50
PRM 8200 17072628735 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/27/2017 Paid $7,050.10
PRM 8200 17031015859 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/13/2017 Paid $10,016.81
PRM 8200 17020111878 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/02/2017 Paid $578.50
PRM 8100 17013011503 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/31/2017 Paid $2,474.01
PRM 8200 17011310022 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/17/2017 Paid $4,095.73
PRM 8200 16092438793 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/26/2016 Paid $4,409.82
PRM 8200 16080933514 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/10/2016 Paid $1,436.25
PRM 8200 16050323825 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/04/2016 Paid $4,247.59
PRM 8200 16042623069 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/27/2016 Paid $3,474.87
PRM 8200 16041821985 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/19/2016 Paid $18,819.00
PRM 8100 16032319210 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/24/2016 Paid $3,364.59
PRM 8200 15121708360 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/18/2015 Paid $2,747.63
PRM 8100 15111805119 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/19/2015 Paid $13,366.80
PRM 8200 15110303871 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/04/2015 Paid $11,450.00
PRM 8200 15101501672 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/16/2015 Paid $6,225.29
PRM 8200 15101501673 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/16/2015 Paid $31,134.86
PRM 8200 15062929527 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/30/2015 Paid $16,618.00
PRM 8200 15062328867 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/24/2015 Paid $7,419.00
PRM 8200 15022515643 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/26/2015 Paid $17,814.17
PRM 8200 15010910486 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/12/2015 Paid $18,265.00
PRM 8100 14100700785 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/08/2014 Paid $4,330.79
PRM 8200 14080732827 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/08/2014 Paid $1,309.61
PRM 8200 14012111370 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/22/2014 Paid $9,900.00
PRM 8200 14011310793 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/14/2014 Paid $4,015.97
PRM 8200 13100700692 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/08/2013 Paid $2,478.60
PRM 8100 13092636521 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/27/2013 Paid $6,800.00
PRM 8200 13072329935 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/24/2013 Paid $195.00
PRM 8200 13013112841 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/01/2013 Paid $2,111.75
PRM 8200 13012812424 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/29/2013 Paid $1,897.49
PRM 8200 12120606800 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/07/2012 Paid $5,826.00
PRM 8200 12110103833 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/02/2012 Paid $1,800.00