Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | FOX SERVICE CO INC |
| 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 2200 14010810116 | Refrigeration Equipment Maintenance and Repair | 01/09/2014 | Paid | $823.86 |
| PRM 2200 14010810118 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/09/2014 | Paid | $336.44 |
| PRM 2200 13112506020 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/26/2013 | Paid | $2,488.55 |
| PRM 2200 13100900904 | Refrigeration Equipment Maintenance and Repair | 10/10/2013 | Paid | $230.00 |
| PRM 2200 13082733299 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/28/2013 | Paid | $2,781.75 |
| PRM 2200 13072329831 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/24/2013 | Paid | $270.00 |
| PRM 2200 12082031032 | Heating, Air Conditioning, Ventilating, Refrig, Sale of Surp | 08/21/2012 | Paid | $2,130.00 |
| PRM 2200 12061224051 | Heating, Air Conditioning, Ventilating, Refrig, Sale of Surp | 06/13/2012 | Paid | $296.01 |
| PRM 2200 12052422388 | Heating, Air Conditioning, Ventilating, Refrig, Sale of Surp | 05/25/2012 | Paid | $1,780.00 |
| PRM 2200 12012610770 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/27/2012 | Paid | $3,228.61 |
| PRM 2200 11090133334 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/02/2011 | Paid | $1,320.00 |
| PRM 2200 11081731634 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2011 | Paid | $380.28 |