Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | JOHNSON CONTROLS 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 7400 11083133280 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/01/2011 | Paid | $1,684.67 |
| PRM 7400 11081031063 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2011 | Paid | $1,684.67 |
| PRM 7400 11072229004 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/25/2011 | Paid | $1,684.67 |
| PRM 7400 11060724750 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2011 | Paid | $1,684.67 |
| PRM 7400 11060124282 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/02/2011 | Paid | $1,684.67 |
| PRM 7400 11042120524 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/22/2011 | Paid | $1,684.67 |
| PRM 7400 11031516674 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/16/2011 | Paid | $3,369.34 |
| PRM 7400 11010409404 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/05/2011 | Paid | $1,684.67 |
| PRM 7400 10122808682 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/29/2010 | Paid | $1,684.67 |
| PRM 7400 10110904544 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/10/2010 | Paid | $1,684.67 |
| PRM 7400 10110304037 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/04/2010 | Paid | $1,684.67 |
| PRM 7400 10080633038 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/09/2010 | Paid | $1,684.67 |
| PRM 7400 10070229373 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/06/2010 | Paid | $1,684.67 |
| PRM 7400 10062328155 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/24/2010 | Paid | $1,684.67 |
| PRM 7400 10051924526 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/20/2010 | Paid | $3,369.34 |
| PRM 7400 10022415310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/25/2010 | Paid | $1,684.67 |
| PRM 7400 10020313086 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/04/2010 | Paid | $1,684.67 |
| PRM 7400 10010710224 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/08/2010 | Paid | $1,684.67 |
| PRM 7400 09120106569 | Heating, Air Conditioning, and Ventilation Mainten | 12/02/2009 | Paid | $1,684.67 |
| PRM 7400 09110504256 | Heating, Air Conditioning, and Ventilation Mainten | 11/06/2009 | Paid | $1,684.67 |
| PRM 7400 09102302624 | Heating, Air Conditioning, and Ventilation Mainten | 10/26/2009 | Paid | $1,684.67 |
| PRM 7400 09082641798 | Heating, Air Conditioning, and Ventilation Mainten | 08/27/2009 | Paid | $1,684.67 |
| PRM 7400 09080338952 | Heating, Air Conditioning, and Ventilation Mainten | 08/04/2009 | Paid | $1,684.67 |