Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | STANDARD AUTOMATIC FIRE |
| 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 1100 10060426173 | Fire Protection Equipment and Systems Including Fi | 06/07/2010 | Paid | $8,642.23 |
| PRM 1100 10032218517 | Fire Protection Equipment and Systems Including Fi | 03/23/2010 | Paid | $4,071.00 |
| PRM 1100 10031517659 | Fire Protection Equipment and Systems Including Fi | 03/16/2010 | Paid | $1,029.00 |
| PRM 1100 10030316173 | Fire Protection Equipment and Systems Including Fi | 03/04/2010 | Paid | $6,567.23 |
| PRM 1100 10030115659 | Fire Protection Equipment and Systems Including Fi | 03/02/2010 | Paid | $6,567.23 |
| PRM 1100 10012812335 | Fire Protection Equipment and Systems Including Fi | 01/29/2010 | Paid | $990.00 |
| PRM 1100 10011310755 | Fire Protection Equipment and Systems Including Fi | 01/14/2010 | Paid | $2,475.00 |
| PRM 1100 09110403877 | Fire Protection Equipment and Systems Including Fi | 11/05/2009 | Paid | $5,629.04 |
| PRM 1100 09052130180 | Fire Protection Equipment and Systems Including Fi | 05/22/2009 | Paid | $8,642.23 |
| PRM 1100 09030520289 | Fire Protection Equipment and Systems Including Fi | 03/06/2009 | Paid | $6,567.23 |
| PRM 1100 09012314832 | Fire Protection Equipment and Systems Including Fi | 01/26/2009 | Paid | $6,567.23 |
| PRM 1100 08102703841 | Fire Protection Equipment and Systems Including Fi | 10/28/2008 | Paid | $8,642.23 |