Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | FIVE STAR ELECTRIC MOTORS |
| 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 17112104787 | Electronic and Communication Equipment Services (I | 11/22/2017 | Paid | $1,564.55 |
| PRM 8100 17111404039 | Electronic and Communication Equipment Services (I | 11/15/2017 | Paid | $599.65 |
| PRM 8100 17080229521 | Electronic and Communication Equipment Services (I | 08/03/2017 | Paid | $1,228.22 |
| PRM 8100 16122808433 | Electronic and Communication Equipment Services (I | 12/29/2016 | Paid | $772.50 |
| PRM 8100 16011611546 | Electronic and Communication Equipment Services (I | 01/19/2016 | Paid | $557.00 |
| PRM 8100 15092940321 | Electronic and Communication Equipment Services (I | 09/30/2015 | Paid | $4,375.40 |
| PRM 8100 15073133452 | Electronic and Communication Equipment Services (I | 08/03/2015 | Paid | $742.80 |
| PRM 8100 15051124441 | Electronic and Communication Equipment Services (I | 05/12/2015 | Paid | $2,097.30 |
| PRM 8100 15042923116 | Electronic and Communication Equipment Services (I | 04/30/2015 | Paid | $1,840.16 |
| PRM 8100 15042923116 | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 04/30/2015 | Paid | $1,490.75 |
| PRM 8100 15030916834 | Electronic and Communication Equipment Services (I | 03/10/2015 | Paid | $1,740.00 |