Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | JM ENGINEERING, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX111512 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/22/2023 | Paid | $4,558.40 |
| PRM 8100 22021712734 | Wiring and Other Electrical Maintenance and Repair | 02/22/2022 | Paid | $789.21 |