Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES 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 15062328856 | Emergency Back-up Services and Facilities for Data | 06/24/2015 | Paid | $8,514.00 |
| PRM 8100 14070128238 | Emergency Back-up Services and Facilities for Data | 07/02/2014 | Paid | $8,514.00 |
| PRM 7400 10050723400 | BATTERY POWER SYSTEMS | 05/10/2010 | Paid | $9,201.00 |
| PRM 7400 10043022682 | BATTERY POWER SYSTEMS | 05/03/2010 | Paid | $1,062.64 |
| PRM 7400 10020913707 | BATTERY POWER SYSTEMS | 02/10/2010 | Paid | $7,287.48 |
| PRM 7400 10010810355 | BATTERY POWER SYSTEMS | 01/11/2010 | Paid | $20,486.00 |
| PRM 7400 09121507945 | BATTERY POWER SYSTEMS | 12/16/2009 | Paid | $1,594.02 |
| PRM 7400 09120106571 | BATTERY POWER SYSTEMS | 12/02/2009 | Paid | $7,287.44 |
| PRM 7400 09091844296 | BATTERY POWER SYSTEMS | 09/21/2009 | Paid | $1,594.02 |
| PRM 7400 09073138767 | BATTERY POWER SYSTEMS | 08/03/2009 | Paid | $7,287.44 |
| PRM 7400 09062534523 | BATTERY POWER SYSTEMS | 06/26/2009 | Paid | $1,594.02 |
| PRM 7400 09061132801 | BATTERY POWER SYSTEMS | 06/12/2009 | Paid | $7,287.44 |
| PRM 7400 09041425845 | BATTERY POWER SYSTEMS | 04/15/2009 | Paid | $1,594.02 |
| PRM 7400 09031021007 | BATTERY POWER SYSTEMS | 03/11/2009 | Paid | $6,807.56 |
| PRM 7400 08120409077 | BATTERY POWER SYSTEMS | 12/05/2008 | Paid | $6,807.48 |