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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ABM BUILDING & ENERGY SOLUTIONS, INC
PAYMENT REQUEST Select a payment request.

Total:$77,438.43

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 1100 15033019409 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/31/2015 Paid $93.00
PRM 1100 15032619137 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/27/2015 Paid $406.08
PRM 1100 15032518909 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/26/2015 Paid $1,789.25
PRM 1100 15032518924 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/26/2015 Paid $1,596.00
PRM 1100 15032518928 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/26/2015 Paid $2,366.50
PRM 1100 14101501809 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/16/2014 Paid $8,949.80
PRM 1100 14072431129 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/25/2014 Paid $9,930.60
PRM 1100 14042120603 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/22/2014 Paid $9,930.60
PRM 1100 14040719175 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/08/2014 Paid $9,930.60
PRM 1100 13102903430 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/30/2013 Paid $9,624.10
PRM 1100 13073130866 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/01/2013 Paid $220.00
PRM 1100 13071127906 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/12/2013 Paid $9,562.80
PRM 1100 13053124516 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/03/2013 Paid $7,779.81
PRM 1100 13053124521 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/03/2013 Paid $3,221.43
PRM 1100 13051522868 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/16/2013 Paid $2,037.86
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