Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | GILLETTE AIR CONDITIONING 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 16012812797 | Boiler Maintenance and Repair, Steam (Including Te | 01/29/2016 | Paid | $1,400.00 |
| PRM 8100 15092239439 | Boiler Maintenance and Repair, Steam (Including Te | 09/23/2015 | Paid | $1,400.00 |