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 24031100718 | Elevator Installation, Maintenance and Repair | 03/28/2024 | Outstanding | $53,229.50 |
| PRC 7400 24021200581 | Elevator Installation, Maintenance and Repair | 02/29/2024 | Paid | $47,284.30 |
| PRC 7400 24021200582 | Elevator Installation, Maintenance and Repair | 02/29/2024 | Paid | $3,902.66 |
| PRC 7400 24011100458 | Elevator Installation, Maintenance and Repair | 01/30/2024 | Paid | $1,755.54 |
| PRC 7400 23121400322 | Elevator Installation, Maintenance and Repair | 12/28/2023 | Paid | $11,981.65 |
| PRC 7400 23121400324 | Elevator Installation, Maintenance and Repair | 12/28/2023 | Paid | $1,573.33 |
| PRC 7400 23100200035 | Elevator Installation, Maintenance and Repair | 10/30/2023 | Paid | $1,573.33 |
| PRC 7400 23100200039 | Elevator Installation, Maintenance and Repair | 10/30/2023 | Paid | $6,497.35 |
| PRC 7400 23101300118 | Elevator Installation, Maintenance and Repair | 10/30/2023 | Paid | $141.75 |
| PRC 7400 23091101742 | Elevator Installation, Maintenance and Repair | 09/28/2023 | Paid | $12,656.07 |
| PRC 7400 23091101749 | Elevator Installation, Maintenance and Repair | 09/28/2023 | Paid | $68,434.97 |
| PRC 7400 23071801435 | Elevator Installation, Maintenance and Repair | 07/28/2023 | Paid | $48,237.48 |
| PRC 7400 23061501210 | Elevator Installation, Maintenance and Repair | 06/29/2023 | Paid | $23,088.20 |
| PRC 7400 23061501231 | Elevator Installation, Maintenance and Repair | 06/29/2023 | Paid | $32,407.94 |
| PRC 7400 23051101092 | Elevator Installation, Maintenance and Repair | 05/30/2023 | Paid | $34,138.02 |
| PRC 7400 23041401002 | Elevator Installation, Maintenance and Repair | 04/28/2023 | Paid | $58,542.95 |
| PRC 7400 23031500846 | Elevator Installation, Maintenance and Repair | 03/30/2023 | Paid | $23,804.93 |
| PRC 7400 23021400628 | Elevator Installation, Maintenance and Repair | 03/02/2023 | Paid | $24,886.00 |
| PRC 7400 23011200582 | Elevator Installation, Maintenance and Repair | 01/30/2023 | Paid | $49,299.50 |
| PRC 7400 22111400294 | Elevator Installation, Maintenance and Repair | 11/30/2022 | Outstanding | $73,713.00 |
| PRC 7400 22100600079 | Elevator Installation, Maintenance and Repair | 10/27/2022 | Paid | $9,761.85 |
| PRC 7400 22091402143 | Elevator Installation, Maintenance and Repair | 09/29/2022 | Paid | $65,331.75 |
| PRC 7400 22081601922 | Elevator Installation, Maintenance and Repair | 08/30/2022 | Outstanding | $25,830.79 |
| PRC 7400 22061601647 | Elevator Installation, Maintenance and Repair | 06/30/2022 | Paid | $33,681.22 |
| PRC 7400 22051301489 | Elevator Installation, Maintenance and Repair | 05/31/2022 | Paid | $9,072.00 |