Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FOX SERVICE CO INC |
| 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 8100 11092135072 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/22/2011 | Paid | $390.00 |
| PRM 9500 09061733502 | Electronic Air Cleaners, Electrostatic Precipitato | 06/18/2009 | Paid | $2,474.12 |
| PRM 9500 09040124015 | Electronic Air Cleaners, Electrostatic Precipitato | 04/02/2009 | Paid | $2,474.12 |
| PRM 9500 09010813036 | Electronic Air Cleaners, Electrostatic Precipitato | 01/09/2009 | Paid | $2,474.12 |
| PRM 9500 08121710967 | Electronic Air Cleaners, Electrostatic Precipitato | 12/18/2008 | Paid | $2,474.12 |
| PRM 9500 08120809677 | Electronic Air Cleaners, Electrostatic Precipitato | 12/09/2008 | Paid | $2,474.08 |
| PRM 9500 08101602662 | Electronic Air Cleaners, Electrostatic Precipitato | 10/17/2008 | Paid | $1,948.50 |