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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR 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 24102302918 Elevator Installation, Maintenance and Repair 10/24/2024 Outstanding $4,630.50
PRM 8100 24100801270 Elevator Installation, Maintenance and Repair 10/10/2024 Outstanding $1,890.00
PRM 8100 24100100237 Elevator Installation, Maintenance and Repair 10/03/2024 Outstanding $604.80
PRM 8100 24100100239 Elevator Installation, Maintenance and Repair 10/03/2024 Outstanding $4,040.74
PRM 8100 24100100241 Elevator Installation, Maintenance and Repair 10/03/2024 Outstanding $6,898.50
PRM 8100 24093043735 Elevator Installation, Maintenance and Repair 10/01/2024 Outstanding $472.50
PRM 8100 24092442877 Elevator Installation, Maintenance and Repair 09/26/2024 Outstanding $31,040.00
PRC 1100 MAX132942 Elevator Installation, Maintenance and Repair 09/04/2024 Paid $4,260.00
PRM 8100 24082739441 Elevator Installation, Maintenance and Repair 08/29/2024 Paid $2,079.00
PRM 8100 24082739443 Elevator Installation, Maintenance and Repair 08/29/2024 Paid $2,457.00
PRM 8100 24082038469 Elevator Installation, Maintenance and Repair 08/22/2024 Paid $2,929.50
PRM 8100 24082038474 Elevator Installation, Maintenance and Repair 08/22/2024 Paid $756.00
PRM 8100 24081537898 Elevator Installation, Maintenance and Repair 08/19/2024 Paid $31,940.00
PRM 8100 24081537903 Elevator Installation, Maintenance and Repair 08/19/2024 Paid $189.00
PRM 8100 24081537908 Elevator Installation, Maintenance and Repair 08/19/2024 Paid $567.00
PRM 8100 24080536538 Elevator Installation, Maintenance and Repair 08/08/2024 Paid $4,675.50
PRC 1100 MAX131749 Elevator Installation, Maintenance and Repair 08/05/2024 Paid $858.89
PRM 8100 24080136189 Elevator Installation, Maintenance and Repair 08/05/2024 Paid $33,168.50
PRC 1100 MAX131530 Elevator Installation, Maintenance and Repair 07/30/2024 Paid $2,220.00
PRC 1100 MAX131531 Elevator Installation, Maintenance and Repair 07/30/2024 Paid $567.00
PRM 8100 24072434851 Elevator Installation, Maintenance and Repair 07/25/2024 Paid $850.50
PRC 1100 MAX131110 Elevator Installation, Maintenance and Repair 07/22/2024 Paid $1,990.00
PRC 1100 MAX131119 Elevator Installation, Maintenance and Repair 07/22/2024 Paid $3,065.00
PRM 8100 24071834137 Elevator Installation, Maintenance and Repair 07/22/2024 Paid $474.39
PRM 8100 24071834147 Elevator Installation, Maintenance and Repair 07/22/2024 Paid $2,268.00
PRC 1100 MAX130950 Elevator Installation, Maintenance and Repair 07/18/2024 Paid $3,790.00
PRC 1100 MAX130951 Elevator Installation, Maintenance and Repair 07/18/2024 Paid $189.00
PRM 8100 24070832738 Elevator Installation, Maintenance and Repair 07/09/2024 Paid $283.50
PRC 1100 MAX130364 Elevator Installation, Maintenance and Repair 07/01/2024 Paid $945.00
PRM 8100 24062831734 Elevator Installation, Maintenance and Repair 07/01/2024 Paid $5,103.00
PRM 8100 24062531302 Elevator Installation, Maintenance and Repair 06/27/2024 Paid $381.78
PRM 8100 24062431117 Elevator Installation, Maintenance and Repair 06/25/2024 Paid $2,173.50
PRM 8100 24062431125 Elevator Installation, Maintenance and Repair 06/25/2024 Paid $2,740.50
PRM 8100 24061830546 Elevator Installation, Maintenance and Repair 06/20/2024 Paid $378.00
PRM 8100 24061830548 Elevator Installation, Maintenance and Repair 06/20/2024 Paid $4,347.00
PRM 8100 24061129716 Elevator Installation, Maintenance and Repair 06/13/2024 Paid $850.50
PRM 8100 24061129718 Elevator Installation, Maintenance and Repair 06/13/2024 Paid $756.00
PRM 8100 24060629097 Elevator Installation, Maintenance and Repair 06/10/2024 Paid $4,726.89
PRM 8100 24060629100 Elevator Installation, Maintenance and Repair 06/10/2024 Paid $647.71
PRC 1100 MAX129520 Elevator Installation, Maintenance and Repair 06/04/2024 Paid $756.00
PRM 8100 24052327532 Elevator Installation, Maintenance and Repair 05/28/2024 Paid $567.00
PRM 8100 24052327534 Elevator Installation, Maintenance and Repair 05/28/2024 Paid $31,940.00
PRM 8100 24052427648 Elevator Installation, Maintenance and Repair 05/28/2024 Paid $5,764.50
PRC 1100 MAX128703 Elevator Installation, Maintenance and Repair 05/20/2024 Paid $4,010.00
PRM 8100 24051526396 Elevator Installation, Maintenance and Repair 05/20/2024 Paid $31,940.00
PRC 1100 MAX128223 Elevator Installation, Maintenance and Repair 05/07/2024 Paid $567.00
PRM 8100 24050224914 Elevator Installation, Maintenance and Repair 05/06/2024 Paid $1,701.00
PRM 8100 24042624284 Elevator Installation, Maintenance and Repair 04/30/2024 Paid $661.50
PRM 8100 24042524017 Elevator Installation, Maintenance and Repair 04/29/2024 Paid $3,024.00
PRM 8100 24042624195 Elevator Installation, Maintenance and Repair 04/29/2024 Paid $472.50
PRM 8100 24042624197 Elevator Installation, Maintenance and Repair 04/29/2024 Paid $1,606.50
PRM 8100 24042624201 Elevator Installation, Maintenance and Repair 04/29/2024 Paid $31,940.00
PRM 8100 24042624204 Elevator Installation, Maintenance and Repair 04/29/2024 Paid $1,228.50
PRM 8100 24042223455 Elevator Installation, Maintenance and Repair 04/23/2024 Paid $3,402.00
PRM 8100 24041022112 Elevator Installation, Maintenance and Repair 04/15/2024 Paid $3,512.00
PRM 8100 24040921840 Elevator Installation, Maintenance and Repair 04/10/2024 Paid $7,654.50
PRM 8100 24040921842 Elevator Installation, Maintenance and Repair 04/10/2024 Paid $3,213.00
PRM 8100 24040221043 Elevator Installation, Maintenance and Repair 04/04/2024 Paid $2,409.75
PRM 8100 24040221053 Elevator Installation, Maintenance and Repair 04/04/2024 Paid $6,170.85
PRC 1100 MAX126594 Elevator Installation, Maintenance and Repair 03/26/2024 Paid $4,260.00
PRC 1100 MAX126595 Elevator Installation, Maintenance and Repair 03/26/2024 Paid $4,260.00
PRM 8100 24032519777 Elevator Installation, Maintenance and Repair 03/26/2024 Paid $3,354.75
PRM 8100 24031919126 Elevator Installation, Maintenance and Repair 03/21/2024 Paid $31,940.00
PRM 8100 24031218207 Elevator Installation, Maintenance and Repair 03/14/2024 Paid $63,880.00
PRM 8100 24030417266 Elevator Installation, Maintenance and Repair 03/07/2024 Paid $2,079.00
PRM 8100 24030417190 Elevator Installation, Maintenance and Repair 03/05/2024 Paid $2,551.50
PRM 8100 24022816777 Elevator Installation, Maintenance and Repair 03/04/2024 Paid $7,087.50
PRM 8100 24022916916 Elevator Installation, Maintenance and Repair 03/04/2024 Paid $2,929.50
PRM 8100 24022916928 Elevator Installation, Maintenance and Repair 03/04/2024 Paid $10,141.90
PRM 8100 24013013257 Elevator Installation, Maintenance and Repair 02/01/2024 Paid $3,957.90
PRC 1100 MAX124276 Elevator Installation, Maintenance and Repair 01/30/2024 Paid $2,970.00
PRC 1100 MAX124278 Elevator Installation, Maintenance and Repair 01/30/2024 Paid $3,535.00
PRC 1100 MAX124131 Elevator Installation, Maintenance and Repair 01/25/2024 Paid $1,160.00
PRM 8100 24012312418 Elevator Installation, Maintenance and Repair 01/25/2024 Paid $9,456.47
PRM 8100 24012212225 Elevator Installation, Maintenance and Repair 01/23/2024 Paid $1,984.50
PRM 8100 24010510617 Elevator Installation, Maintenance and Repair 01/08/2024 Paid $3,512.00
PRC 1100 MAX122578 Elevator Installation, Maintenance and Repair 12/18/2023 Paid $3,110.00
PRM 8100 23120506997 Elevator Installation, Maintenance and Repair 12/07/2023 Paid $21,190.00
PRM 8100 23120507005 Elevator Installation, Maintenance and Repair 12/07/2023 Paid $30,750.00
PRM 8100 23120607190 Elevator Installation, Maintenance and Repair 12/07/2023 Paid $9,560.00
PRM 8100 23120607200 Elevator Installation, Maintenance and Repair 12/07/2023 Paid $756.00
PRM 8100 23112806174 Elevator Installation, Maintenance and Repair 11/30/2023 Paid $2,457.00
PRM 8100 23112105762 Elevator Installation, Maintenance and Repair 11/27/2023 Paid $850.50
PRM 8100 23111504972 Elevator Installation, Maintenance and Repair 11/16/2023 Paid $1,134.00
PRM 8100 23111504976 Elevator Installation, Maintenance and Repair 11/16/2023 Paid $727.65
PRM 8100 23111004535 Elevator Installation, Maintenance and Repair 11/14/2023 Paid $3,213.00
PRM 8100 23111004540 Elevator Installation, Maintenance and Repair 11/14/2023 Paid $3,326.47
PRM 8100 23110303993 Elevator Installation, Maintenance and Repair 11/06/2023 Paid $189.00
PRM 8100 23110303996 Elevator Installation, Maintenance and Repair 11/06/2023 Paid $567.00
PRM 8100 23110304000 Elevator Installation, Maintenance and Repair 11/06/2023 Paid $2,362.50
PRM 8100 23101301738 Elevator Installation, Maintenance and Repair 10/17/2023 Paid $4,134.39
PRM 8100 23101201544 Elevator Installation, Maintenance and Repair 10/16/2023 Paid $1,408.05
PRM 8100 23101201571 Elevator Installation, Maintenance and Repair 10/16/2023 Paid $1,134.00
PRC 1100 MAX120092 Elevator Installation, Maintenance and Repair 10/09/2023 Paid $4,260.00
PRM 8100 23100300323 Elevator Installation, Maintenance and Repair 10/05/2023 Paid $12,945.50
PRC 1100 MAX119679 Elevator Installation, Maintenance and Repair 09/28/2023 Paid $3,065.00
PRC 1100 MAX119681 Elevator Installation, Maintenance and Repair 09/28/2023 Paid $3,110.00
PRM 8100 23091935659 Elevator Installation, Maintenance and Repair 09/21/2023 Paid $1,795.50
PRC 1100 MAX119117 Elevator Installation, Maintenance and Repair 09/18/2023 Paid $4,260.00
PRM 8100 23091435092 Elevator Installation, Maintenance and Repair 09/18/2023 Paid $5,386.50
PRM 8100 23091435094 Elevator Installation, Maintenance and Repair 09/18/2023 Paid $29,850.00
PRM 8100 23091234775 Elevator Installation, Maintenance and Repair 09/14/2023 Paid $1,816.50
PRM 8100 23091334901 Elevator Installation, Maintenance and Repair 09/14/2023 Paid $1,890.00
PRM 8100 23090634045 Elevator Installation, Maintenance and Repair 09/07/2023 Paid $29,850.00
PRM 8100 23090634048 Elevator Installation, Maintenance and Repair 09/07/2023 Paid $850.50
PRM 8100 23090533824 Elevator Installation, Maintenance and Repair 09/06/2023 Paid $94.50
PRM 8100 23082532735 Elevator Installation, Maintenance and Repair 08/28/2023 Paid $1,228.50
PRC 1100 MAX118029 Elevator Installation, Maintenance and Repair 08/17/2023 Paid $198.45
PRM 8100 23081131143 Elevator Installation, Maintenance and Repair 08/14/2023 Paid $61,500.00
PRM 8100 23081131155 Elevator Installation, Maintenance and Repair 08/14/2023 Paid $661.50
PRM 8100 23080330330 Elevator Installation, Maintenance and Repair 08/07/2023 Paid $378.00
PRM 8100 23072529266 Elevator Installation, Maintenance and Repair 07/27/2023 Paid $945.00
PRM 8100 23072529269 Elevator Installation, Maintenance and Repair 07/27/2023 Paid $2,083.73
PRM 8100 23072429103 Elevator Installation, Maintenance and Repair 07/25/2023 Paid $7,682.85
PRM 8100 23072429105 Elevator Installation, Maintenance and Repair 07/25/2023 Paid $2,551.50
PRM 8100 23062626032 Elevator Installation, Maintenance and Repair 06/29/2023 Paid $1,039.50
PRC 1100 MAX115782 Elevator Installation, Maintenance and Repair 06/16/2023 Paid $4,982.30
PRC 1100 MAX115352 Elevator Installation, Maintenance and Repair 06/05/2023 Paid $4,566.72
PRC 1100 MAX115353 Elevator Installation, Maintenance and Repair 06/05/2023 Paid $4,566.72
PRC 1100 MAX115029 Elevator Installation, Maintenance and Repair 05/23/2023 Paid $4,260.00
PRM 8100 23051622300 Elevator Installation, Maintenance and Repair 05/18/2023 Paid $2,551.50
PRM 8100 23051222037 Elevator Installation, Maintenance and Repair 05/16/2023 Paid $567.00
PRM 8100 23051522106 Elevator Installation, Maintenance and Repair 05/16/2023 Paid $30,120.00
PRM 8100 23051522112 Elevator Installation, Maintenance and Repair 05/16/2023 Paid $472.50
PRM 8100 23051021696 Elevator Installation, Maintenance and Repair 05/15/2023 Paid $756.00
PRM 8100 23050421152 Elevator Installation, Maintenance and Repair 05/08/2023 Paid $756.00
PRM 8100 23042019752 Elevator Installation, Maintenance and Repair 04/24/2023 Paid $66.15
PRM 8100 23042019755 Elevator Installation, Maintenance and Repair 04/24/2023 Paid $567.00
PRM 8100 23041719353 Elevator Installation, Maintenance and Repair 04/19/2023 Paid $31,380.00
PRM 8100 23041719360 Elevator Installation, Maintenance and Repair 04/19/2023 Paid $4,536.00
PRM 8100 23041319054 Elevator Installation, Maintenance and Repair 04/17/2023 Paid $756.00
PRM 8100 23041319056 Elevator Installation, Maintenance and Repair 04/17/2023 Paid $2,938.80
PRM 8100 23040718446 Elevator Installation, Maintenance and Repair 04/10/2023 Paid $189.00
PRM 8100 23040418011 Elevator Installation, Maintenance and Repair 04/06/2023 Paid $1,890.00
PRC 1100 MAX113082 Elevator Installation, Maintenance and Repair 04/03/2023 Paid $4,982.30
PRM 8100 23032817237 Elevator Installation, Maintenance and Repair 03/30/2023 Paid $567.00
PRM 8100 23032216757 Elevator Installation, Maintenance and Repair 03/27/2023 Paid $31,380.00
PRM 8100 23032216759 Elevator Installation, Maintenance and Repair 03/27/2023 Paid $3,591.00
PRM 8100 23032316876 Elevator Installation, Maintenance and Repair 03/27/2023 Paid $31,380.00
PRM 8100 23032316883 Elevator Installation, Maintenance and Repair 03/27/2023 Paid $567.00
PRM 8100 23032316891 Elevator Installation, Maintenance and Repair 03/27/2023 Paid $1,134.00
PRM 8100 23031515863 Elevator Installation, Maintenance and Repair 03/16/2023 Paid $850.50
PRC 1100 MAX111599 Elevator Installation, Maintenance and Repair 02/22/2023 Paid $4,982.30
PRC 1100 MAX111393 Elevator Installation, Maintenance and Repair 02/16/2023 Paid $4,982.30
PRM 8100 23021312849 Elevator Installation, Maintenance and Repair 02/16/2023 Paid $472.50
PRM 8100 23020812329 Elevator Installation, Maintenance and Repair 02/09/2023 Paid $1,134.00
PRM 8100 23020812333 Elevator Installation, Maintenance and Repair 02/09/2023 Paid $567.00
PRM 8100 23012611374 Elevator Installation, Maintenance and Repair 01/30/2023 Paid $1,134.00
PRM 8100 23011209786 Elevator Installation, Maintenance and Repair 01/17/2023 Paid $31,380.00
PRM 8100 23011209790 Elevator Installation, Maintenance and Repair 01/17/2023 Paid $2,551.50
PRM 8100 23011009439 Elevator Installation, Maintenance and Repair 01/12/2023 Paid $756.00
PRM 8100 23011009448 Elevator Installation, Maintenance and Repair 01/12/2023 Paid $472.50
PRC 1100 MAX109760 Elevator Installation, Maintenance and Repair 12/28/2022 Paid $4,982.30
PRM 8100 22122708335 Elevator Installation, Maintenance and Repair 12/28/2022 Paid $62,760.00
PRM 8100 22122708339 Elevator Installation, Maintenance and Repair 12/28/2022 Paid $4,452.75
PRM 8100 22122708342 Elevator Installation, Maintenance and Repair 12/28/2022 Paid $9,738.15
PRM 8100 22122708344 Elevator Installation, Maintenance and Repair 12/28/2022 Paid $1,512.00
PRC 1100 MAX109578 Elevator Installation, Maintenance and Repair 12/19/2022 Paid $4,982.30
PRM 7500 22121407357 Elevator Installation, Maintenance and Repair 12/15/2022 Paid $83,264.99
PRM 8100 22120806815 Elevator Installation, Maintenance and Repair 12/12/2022 Paid $31,380.00
PRM 8100 22120806841 Elevator Installation, Maintenance and Repair 12/12/2022 Paid $7,908.11
PRM 8100 22111004309 Elevator Installation, Maintenance and Repair 11/14/2022 Paid $567.00
PRM 8100 22110103468 Elevator Installation, Maintenance and Repair 11/03/2022 Paid $2,268.00
PRM 8100 22101401915 Elevator Installation, Maintenance and Repair 10/18/2022 Paid $1,228.50
PRC 1100 MAX107032 Elevator Installation, Maintenance and Repair 09/29/2022 Paid $4,566.72
PRM 8100 22091932239 Elevator Installation, Maintenance and Repair 09/22/2022 Paid $31,380.00
PRM 8100 22091531927 Elevator Installation, Maintenance and Repair 09/19/2022 Paid $1,500.00
PRM 8100 22090631024 Elevator Installation, Maintenance and Repair 09/08/2022 Paid $31,380.00
PRM 8100 22090130739 Elevator Installation, Maintenance and Repair 09/06/2022 Paid $124,220.00
PRM 8100 22083030350 Elevator Installation, Maintenance and Repair 09/01/2022 Paid $850.50
PRM 8100 22082529819 Elevator Installation, Maintenance and Repair 08/29/2022 Paid $378.00
PRM 8100 22082429688 Elevator Installation, Maintenance and Repair 08/25/2022 Paid $3,816.40
PRM 8100 22081929354 Elevator Installation, Maintenance and Repair 08/23/2022 Paid $472.50
PRM 8100 22081829229 Elevator Installation, Maintenance and Repair 08/22/2022 Paid $6,173.40
PRC 1100 MAX104988 Elevator Installation, Maintenance and Repair 08/02/2022 Paid $4,566.72
PRM 8100 22080127673 Elevator Installation, Maintenance and Repair 08/02/2022 Paid $567.00
PRC 1100 MAX104350 Elevator Installation, Maintenance and Repair 07/18/2022 Paid $4,566.72
PRC 1100 MAX104352 Elevator Installation, Maintenance and Repair 07/18/2022 Paid $6,390.00
PRM 8100 22071526134 Elevator Installation, Maintenance and Repair 07/18/2022 Paid $189.00
PRC 1100 MAX104241 Elevator Installation, Maintenance and Repair 07/12/2022 Paid $4,260.00
PRM 8100 22070425087 Elevator Installation, Maintenance and Repair 07/06/2022 Paid $2,646.00
PRM 8100 22062924884 Elevator Installation, Maintenance and Repair 07/05/2022 Paid $1,134.00
PRC 1100 MAX104001 Elevator Installation, Maintenance and Repair 06/30/2022 Paid $4,566.72
PRM 8100 22062824667 Elevator Installation, Maintenance and Repair 06/30/2022 Paid $567.00
PRM 8100 22062824686 Elevator Installation, Maintenance and Repair 06/30/2022 Paid $756.00
PRM 8100 22062824688 Elevator Installation, Maintenance and Repair 06/30/2022 Paid $1,521.45
PRM 8100 22062123795 Elevator Installation, Maintenance and Repair 06/23/2022 Paid $8,690.20
PRC 1100 MAX103597 Elevator Installation, Maintenance and Repair 06/22/2022 Paid $1,512.00
PRC 1100 MAX103599 Elevator Installation, Maintenance and Repair 06/22/2022 Paid $614.25
PRC 1100 MAX103301 Elevator Installation, Maintenance and Repair 06/14/2022 Paid $4,566.72
PRM 8100 22051220572 Elevator Installation, Maintenance and Repair 05/16/2022 Paid $283.50
PRM 8100 22050620082 Elevator Installation, Maintenance and Repair 05/10/2022 Paid $463.05
PRM 8100 22050319697 Elevator Installation, Maintenance and Repair 05/05/2022 Paid $30,080.00
PRM 8100 22050319700 Elevator Installation, Maintenance and Repair 05/05/2022 Paid $66.15
PRM 8100 22042819320 Elevator Installation, Maintenance and Repair 05/02/2022 Paid $463.28