Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BOILERS
PAYEE CLEAVER-BROOKS SALES AND SERVICE 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 2200 22062123660 MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 06/22/2022 Paid $4,745.00
PRC 1100 MAX79836 Maintenance and Repair, Power Plant 06/16/2020 Paid $24,658.00
PRC 1100 MAX79837 Maintenance and Repair, Power Plant 06/16/2020 Paid $16,006.00
PRM 2200 19111404536 Boiler Parts and Accessories (Not Otherwise Listed 11/15/2019 Paid $16,906.85
PRM 2200 19111404536 Transportation of Goods (Freight) 11/15/2019 Paid $250.47
PRM 2200 19080829093 MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 08/09/2019 Paid $1,467.50
PRM 2200 19070525775 Boiler Maintenance and Repair, Steam (Including Te 07/08/2019 Paid $11,389.82
PRM 2200 19070525775 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/08/2019 Paid $352.18
PRM 2200 19052021423 Boiler Parts and Accessories (Not Otherwise Listed 05/21/2019 Paid $136.68
PRM 2200 19052021423 Transportation of Goods (Freight) 05/21/2019 Paid $30.67
PRM 2200 18071325707 Boiler Maintenance and Repair, Steam (Including Te 07/16/2018 Paid $1,471.25
PRM 2200 17081530560 BURNERS AND PARTS, GAS, NATURAL 08/16/2017 Paid $1,102.00
PRM 2200 16090736631 Boiler Maintenance and Repair, Steam (Including Te 09/08/2016 Paid $1,918.75
PRM 2200 16011310962 Boiler Maintenance and Repair, Steam (Including Te 01/14/2016 Paid $2,584.39
PRM 2200 15032018224 Boiler Maintenance and Repair, Steam (Including Te 03/23/2015 Paid $30,581.54