Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | JM ENGINEERING, 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 |
|---|---|---|---|---|
| PRM 8100 24030117035 | Wiring and Other Electrical Maintenance and Repair | 03/05/2024 | Paid | $2,779.74 |
| PRM 8100 23112205824 | Wiring and Other Electrical Maintenance and Repair | 11/29/2023 | Paid | $2,779.74 |
| PRM 8100 23111404816 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/16/2023 | Paid | $1,589.78 |
| PRM 8100 23103003327 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/01/2023 | Paid | $909.79 |
| PRM 8100 23101902385 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/23/2023 | Paid | $5,155.86 |
| PRM 8100 23101301694 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/17/2023 | Paid | $2,053.86 |
| PRM 8100 23090634044 | Wiring and Other Electrical Maintenance and Repair | 09/08/2023 | Paid | $2,779.74 |
| PRM 8100 23062926452 | Wiring and Other Electrical Maintenance and Repair | 07/03/2023 | Paid | $2,779.74 |
| PRM 8100 23021012611 | Wiring and Other Electrical Maintenance and Repair | 02/14/2023 | Paid | $2,239.74 |
| PRM 8100 23011910490 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/23/2023 | Paid | $2,047.06 |
| PRM 8100 22120806846 | Wiring and Other Electrical Maintenance and Repair | 12/12/2022 | Paid | $2,239.74 |
| PRM 8100 22101201600 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/14/2022 | Paid | $567.12 |
| PRM 8100 22092933202 | Wiring and Other Electrical Maintenance and Repair | 10/03/2022 | Paid | $2,239.74 |
| PRM 8100 22082229503 | Wiring and Other Electrical Maintenance and Repair | 08/24/2022 | Paid | $3,942.61 |
| PRM 8100 22060722715 | Wiring and Other Electrical Maintenance and Repair | 06/09/2022 | Paid | $1,931.04 |
| PRM 8100 22020911828 | Wiring and Other Electrical Maintenance and Repair | 02/11/2022 | Paid | $1,931.04 |
| PRM 8100 21120105798 | Wiring and Other Electrical Maintenance and Repair | 12/03/2021 | Paid | $1,931.04 |