Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX108747 | Boiler Maintenance and Repair, Steam (Including Te | 11/23/2022 | Paid | $55,550.00 |
| PRC 1100 MAX97301 | Boiler Maintenance and Repair, Steam (Including Te | 12/09/2021 | Paid | $46,006.00 |
| PRC 1100 MAX89105 | Boiler Maintenance and Repair, Steam (Including Te | 04/05/2021 | Paid | $14,865.00 |