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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WAY SERVICE LTD
PAYMENT REQUEST Select a payment request.

Total:$265,242.21

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 25061631555 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 06/17/2025 Outstanding $2,611.44
PRM 8200 25052128510 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 05/23/2025 Paid $2,212.50
PRM 8200 25041624175 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/18/2025 Paid $1,072.50
PRM 8200 25040822950 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/09/2025 Paid $5,692.50
PRM 8200 25040222275 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/04/2025 Paid $1,530.00
PRM 8200 25040122049 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/03/2025 Paid $624.26
PRM 8200 25033121807 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/01/2025 Paid $7,622.00
PRM 8200 25030518660 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 03/06/2025 Paid $2,433.20
PRM 8200 25030418444 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 03/05/2025 Paid $1,050.00
PRM 8200 25020515156 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/07/2025 Paid $2,180.00
PRM 8200 25020615257 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/07/2025 Paid $3,726.68
PRM 8200 24102403155 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/06/2025 Paid $216.12
PRM 8200 24112006255 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/06/2025 Paid $7,587.46
PRM 8200 25010811744 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 01/09/2025 Paid $25,040.00
PRM 8200 24120908120 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 12/10/2024 Paid $3,836.25
PRM 8200 24111906008 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 11/21/2024 Paid $15,271.00
PRM 8200 24100100248 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 10/03/2024 Paid $22,491.00
PRM 8200 24082639210 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 08/27/2024 Paid $1,040.00
PRM 8200 24081337474 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 08/15/2024 Paid $10,867.50
PRM 8200 24080736743 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 08/08/2024 Paid $28,056.16
PRM 8200 24061229895 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 06/13/2024 Paid $9,289.55
PRM 8200 24041722854 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 04/18/2024 Paid $9,071.95
PRM 8200 24030617655 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 03/07/2024 Paid $10,867.50
PRM 8200 24030417194 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 03/05/2024 Paid $8,593.00
PRM 8200 24022616392 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/27/2024 Paid $8,593.00
PRM 8200 24020814557 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/12/2024 Paid $2,519.00
PRM 8200 24020113643 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 02/05/2024 Paid $810.00
PRM 8200 24012913061 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 01/30/2024 Paid $16,373.50
PRM 8200 24010910939 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 01/11/2024 Paid $847.50
PRM 8200 23112005456 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 11/21/2023 Paid $2,085.00
PRM 8200 23110904471 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 11/13/2023 Paid $4,950.00
PRM 8200 23100300340 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 10/05/2023 Paid $11,297.50
PRM 8200 23090634066 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 09/07/2023 Paid $7,500.00
PRM 8200 23052523292 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 05/30/2023 Paid $12,500.00
PRM 8200 11032817867 Heating Equipment Maintenance and Repair, Steam 03/29/2011 Paid $410.00
PRM 8200 11032417559 Heating Equipment Maintenance and Repair, Steam 03/25/2011 Paid $1,315.00
PRM 8200 10102102530 Heating Equipment Maintenance and Repair, Steam 10/22/2010 Paid $1,025.00
PRM 8200 10081734132 Heating Equipment Maintenance and Repair, Steam 08/18/2010 Paid $3,800.00
PRM 8200 10031217588 Heating Equipment Maintenance and Repair, Steam 03/15/2010 Paid $790.00
PRM 8200 09103003416 Heating Equipment Maintenance and Repair, Steam 11/02/2009 Paid $2,115.00
PRM 8200 09100100151 Heating Equipment Maintenance and Repair, Steam 10/02/2009 Paid $135.00
PRM 8200 09090943285 Heating Equipment Maintenance and Repair, Steam 09/10/2009 Paid $1,572.50
GAX 8200 09051416473 05/22/2009 Paid $135.00
GAX 8200 09012808743 02/02/2009 Paid $135.00
PRM 8200 08100200419 Heating, Air Conditioning, and Ventilation Mainten 10/03/2008 Paid $3,351.64
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