Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | FLUID METER SERVICE CORP |
| 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 22080127671 | Testing and Monitoring Services for Air, Gas, and Water | 08/02/2022 | Paid | $500.00 |
| PRM 8100 22050620085 | Testing and Monitoring Services for Air, Gas, and Water | 05/10/2022 | Paid | $450.00 |