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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE JOHNSON CONTROLS 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 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