Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | EMR ELEVATOR 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 |
|---|---|---|---|---|
| PRC 7400 22041301070 | Elevator Installation, Maintenance and Repair | 04/28/2022 | Outstanding | $21,531.25 |
| PRC 7400 22041301077 | Elevator Installation, Maintenance and Repair | 04/28/2022 | Outstanding | $8,702.60 |
| PRC 7400 22031400933 | Elevator Installation, Maintenance and Repair | 03/30/2022 | Paid | $21,673.00 |
| PRC 7400 22021100763 | Elevator Installation, Maintenance and Repair | 03/02/2022 | Paid | $1,512.00 |
| PRC 7400 22021100820 | Elevator Installation, Maintenance and Repair | 03/02/2022 | Paid | $22,334.50 |
| PRC 7400 21121300418 | Elevator Installation, Maintenance and Repair | 12/30/2021 | Paid | $40,700.00 |
| PRC 7400 21121300492 | Elevator Installation, Maintenance and Repair | 12/30/2021 | Paid | $1,573.33 |
| PRC 7400 21111200290 | Elevator Installation, Maintenance and Repair | 11/30/2021 | Paid | $3,146.66 |
| PRC 7400 21111200313 | Elevator Installation, Maintenance and Repair | 11/30/2021 | Paid | $3,118.00 |
| PRC 7400 21100400032 | Elevator Installation, Maintenance and Repair | 10/29/2021 | Paid | $1,573.33 |
| PRC 7400 21100400091 | Elevator Installation, Maintenance and Repair | 10/29/2021 | Paid | $20,350.00 |
| PRC 7400 21101800204 | Elevator Installation, Maintenance and Repair | 10/28/2021 | Paid | $20,350.00 |
| PRC 7400 21081702131 | Elevator Installation, Maintenance and Repair | 08/30/2021 | Paid | $130,415.37 |
| PRC 7400 21081702193 | Elevator Installation, Maintenance and Repair | 08/30/2021 | Paid | $42,023.00 |
| PRC 7400 21071301805 | Elevator Installation, Maintenance and Repair | 07/29/2021 | Paid | $3,163.59 |
| PRC 7400 21071301825 | Elevator Installation, Maintenance and Repair | 07/29/2021 | Paid | $1,573.33 |
| PRC 7400 21061501562 | Elevator Installation, Maintenance and Repair | 06/30/2021 | Paid | $97,362.41 |
| PRC 7400 21061501609 | Elevator Installation, Maintenance and Repair | 06/30/2021 | Paid | $3,146.66 |
| PRC 7400 21051201434 | Elevator Installation, Maintenance and Repair | 05/28/2021 | Paid | $3,146.66 |
| PRC 7400 21051201473 | Elevator Installation, Maintenance and Repair | 05/28/2021 | Paid | $23,071.50 |
| PRC 7400 21041201293 | Elevator Installation, Maintenance and Repair | 04/29/2021 | Paid | $9,739.52 |
| PRC 7400 21031101025 | Elevator Installation, Maintenance and Repair | 03/30/2021 | Paid | $28,703.21 |
| PRC 7400 21021200850 | Elevator Installation, Maintenance and Repair | 03/02/2021 | Paid | $3,146.66 |
| PRC 7400 21021200960 | Elevator Installation, Maintenance and Repair | 03/02/2021 | Paid | $45,647.33 |
| PRC 7400 21011100814 | Elevator Installation, Maintenance and Repair | 01/28/2021 | Paid | $3,146.66 |
| PRC 7400 20121400570 | Elevator Installation, Maintenance and Repair | 12/30/2020 | Paid | $20,350.00 |