Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SCHINDLER ELEVATOR CORP |
| 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 21021200996 | Elevator Installation, Maintenance and Repair | 03/02/2021 | Paid | $17,536.25 |
| PRC 7400 20121400545 | Elevator Installation, Maintenance and Repair | 12/30/2020 | Paid | $57,072.60 |
| PRC 7400 20121400624 | Elevator Installation, Maintenance and Repair | 12/30/2020 | Paid | $478.69 |
| PRC 7400 20111600217 | Elevator Installation, Maintenance and Repair | 11/30/2020 | Paid | $481.50 |
| PRC 7400 20111600234 | Elevator Installation, Maintenance and Repair | 11/30/2020 | Paid | $33,794.08 |
| PRC 7400 20100100051 | Elevator Installation, Maintenance and Repair | 10/30/2020 | Paid | $13,841.95 |
| PRC 7400 20100100052 | Elevator Installation, Maintenance and Repair | 10/30/2020 | Paid | $17,530.05 |
| PRC 7400 20101300147 | Elevator Installation, Maintenance and Repair | 10/29/2020 | Paid | $396.50 |
| PRC 7400 20091402484 | Elevator Installation, Maintenance and Repair | 09/30/2020 | Paid | $107,846.05 |
| PRC 7400 20091402588 | Elevator Installation, Maintenance and Repair | 09/30/2020 | Paid | $26,533.95 |
| PRC 7400 20081402319 | Elevator Installation, Maintenance and Repair | 08/28/2020 | Paid | $300.00 |
| PRC 7400 20081402345 | Elevator Installation, Maintenance and Repair | 08/28/2020 | Paid | $235.14 |
| PRC 7400 20071402245 | Elevator Installation, Maintenance and Repair | 07/30/2020 | Paid | $13,601.50 |
| PRC 7400 20071402247 | Elevator Installation, Maintenance and Repair | 07/30/2020 | Paid | $3,833.50 |
| PRC 7400 20071402265 | Elevator Installation, Maintenance and Repair | 07/30/2020 | Paid | $34,579.10 |
| PRC 7400 20061201981 | Elevator Installation, Maintenance and Repair | 06/30/2020 | Paid | $54,998.33 |
| PRC 7400 20061202007 | Elevator Installation, Maintenance and Repair | 06/30/2020 | Paid | $130,171.05 |
| PRC 7400 20051201841 | Elevator Installation, Maintenance and Repair | 05/28/2020 | Paid | $17,181.05 |
| PRC 7400 20051201862 | Elevator Installation, Maintenance and Repair | 05/28/2020 | Paid | $41,670.20 |
| PRC 7400 20051201921 | Elevator Installation, Maintenance and Repair | 05/28/2020 | Paid | $3,833.50 |
| PRC 7400 20041401640 | Elevator Installation, Maintenance and Repair | 04/30/2020 | Paid | $17,448.05 |
| PRC 7400 20041401695 | Elevator Installation, Maintenance and Repair | 04/30/2020 | Paid | $19,951.84 |
| PRC 7400 20031201472 | Elevator Installation, Maintenance and Repair | 03/30/2020 | Paid | $46,537.42 |
| PRC 7400 20031201542 | Elevator Installation, Maintenance and Repair | 03/30/2020 | Paid | $8,051.50 |
| PRC 7400 20021101043 | Elevator Installation, Maintenance and Repair | 02/28/2020 | Paid | $3,833.50 |
| PRC 7400 20021101048 | Elevator Installation, Maintenance and Repair | 02/28/2020 | Paid | $4,291.09 |
| PRC 7400 20021101157 | Elevator Installation, Maintenance and Repair | 02/28/2020 | Paid | $35,146.10 |
| PRC 7400 20011500921 | Elevator Installation, Maintenance and Repair | 02/04/2020 | Paid | $3,833.50 |
| PRC 7400 20011500932 | Elevator Installation, Maintenance and Repair | 02/04/2020 | Paid | $20,235.95 |
| PRC 7400 20011500956 | Elevator Installation, Maintenance and Repair | 02/04/2020 | Paid | $19,451.05 |
| PRC 7400 19121600763 | Elevator Installation, Maintenance and Repair | 01/03/2020 | Paid | $21,195.84 |
| PRC 7400 19121600789 | Elevator Installation, Maintenance and Repair | 01/03/2020 | Paid | $1,550.00 |
| PRC 7400 19111400457 | Elevator Installation, Maintenance and Repair | 12/03/2019 | Paid | $17,602.55 |
| PRC 7400 19111400467 | Elevator Installation, Maintenance and Repair | 12/03/2019 | Paid | $26,920.17 |
| PRC 7400 19100300127 | Elevator Installation, Maintenance and Repair | 11/04/2019 | Paid | $34,053.07 |
| PRC 7400 19100300138 | Elevator Installation, Maintenance and Repair | 11/04/2019 | Paid | $17,943.05 |
| PRC 7400 19100300147 | Elevator Installation, Maintenance and Repair | 11/04/2019 | Paid | $6,001.93 |
| PRC 7400 19101100199 | Elevator Installation, Maintenance and Repair | 11/04/2019 | Paid | $18,478.55 |
| PRC 7400 19091902594 | Elevator Installation, Maintenance and Repair | 10/04/2019 | Paid | $29,744.82 |
| PRC 7400 19091902599 | Elevator Installation, Maintenance and Repair | 10/04/2019 | Paid | $851.50 |
| PRC 7400 19091902605 | Elevator Installation, Maintenance and Repair | 10/04/2019 | Paid | $1,916.75 |
| PRC 7400 19082602436 | Elevator Installation, Maintenance and Repair | 09/03/2019 | Paid | $45,076.73 |
| PRC 7400 19082602451 | Elevator Installation, Maintenance and Repair | 09/03/2019 | Paid | $35,447.10 |
| PRC 7400 19071801646 | Elevator Installation, Maintenance and Repair | 08/02/2019 | Paid | $11,274.00 |
| PRC 7400 19071801648 | Elevator Installation, Maintenance and Repair | 08/02/2019 | Paid | $15,140.70 |
| PRC 7400 19062001489 | Elevator Installation, Maintenance and Repair | 07/05/2019 | Paid | $3,833.50 |
| PRC 7400 19062001506 | Elevator Installation, Maintenance and Repair | 07/05/2019 | Paid | $20,147.05 |
| PRC 7400 19062001509 | Elevator Installation, Maintenance and Repair | 07/05/2019 | Paid | $24,250.72 |
| PRC 7400 19051501374 | Elevator Installation, Maintenance and Repair | 06/04/2019 | Paid | $24,495.73 |
| PRC 7400 19051501375 | Elevator Installation, Maintenance and Repair | 06/04/2019 | Paid | $51,780.60 |
| PRC 7400 19051501376 | Elevator Installation, Maintenance and Repair | 06/04/2019 | Paid | $3,833.50 |
| PRC 7400 19051301241 | Elevator Installation, Maintenance and Repair | 05/14/2019 | Paid | $18,070.55 |
| PRC 7400 19041801147 | Elevator Installation, Maintenance and Repair | 05/03/2019 | Paid | $57,266.32 |
| PRC 7400 19031400961 | Elevator Installation, Maintenance and Repair | 04/02/2019 | Paid | $17,568.55 |
| PRC 7400 19031400962 | Elevator Installation, Maintenance and Repair | 04/02/2019 | Paid | $13,525.75 |
| PRC 7400 19021900794 | Elevator Installation, Maintenance and Repair | 03/05/2019 | Paid | $24,865.56 |
| PRC 7400 19021900795 | Elevator Installation, Maintenance and Repair | 03/05/2019 | Paid | $23,910.55 |
| PRC 7400 19011700631 | Elevator Installation, Maintenance and Repair | 02/04/2019 | Paid | $34,591.33 |
| PRC 7400 19011700632 | Elevator Installation, Maintenance and Repair | 02/04/2019 | Paid | $18,917.05 |
| PRC 7400 18121800472 | Elevator Installation, Maintenance and Repair | 01/04/2019 | Paid | $19,331.05 |
| PRC 7400 18112000319 | Elevator Installation, Maintenance and Repair | 12/04/2018 | Paid | $42,972.35 |
| PRC 7400 18112000320 | Elevator Installation, Maintenance and Repair | 12/04/2018 | Paid | $2,063.50 |
| PRC 7400 18100800078 | Elevator Installation, Maintenance and Repair | 11/02/2018 | Paid | $17,475.55 |
| PRC 7400 18101800204 | Elevator Installation, Maintenance and Repair | 11/02/2018 | Paid | $22,178.90 |
| PRC 7400 18091802157 | Elevator Installation, Maintenance and Repair | 10/05/2018 | Paid | $20,199.13 |
| PRC 7400 18091802158 | Elevator Installation, Maintenance and Repair | 10/05/2018 | Paid | $20,133.55 |
| PRC 7400 18091802159 | Elevator Installation, Maintenance and Repair | 10/05/2018 | Paid | $1,916.75 |
| PRC 7400 18081701954 | Elevator Installation, Maintenance and Repair | 09/04/2018 | Paid | $18,213.60 |
| PRC 7400 18081701955 | Elevator Installation, Maintenance and Repair | 09/04/2018 | Paid | $17,996.55 |
| PRC 7400 18071701757 | Elevator Installation, Maintenance and Repair | 08/03/2018 | Paid | $23,296.62 |
| PRC 7400 18071701758 | Elevator Installation, Maintenance and Repair | 08/03/2018 | Paid | $22,305.55 |
| PRC 7400 18071701759 | Elevator Installation, Maintenance and Repair | 08/03/2018 | Paid | $1,916.75 |
| PRC 7400 18061401570 | Elevator Installation, Maintenance and Repair | 07/03/2018 | Paid | $21,255.31 |
| PRC 7400 18061401571 | Elevator Installation, Maintenance and Repair | 07/03/2018 | Paid | $744.00 |
| PRC 7400 18051501362 | Elevator Installation, Maintenance and Repair | 06/04/2018 | Paid | $21,649.84 |
| PRC 7400 18051501363 | Elevator Installation, Maintenance and Repair | 06/04/2018 | Paid | $18,407.55 |
| PRC 7400 18051501364 | Elevator Installation, Maintenance and Repair | 06/04/2018 | Paid | $3,833.50 |
| PRC 7400 18041801163 | Elevator Installation, Maintenance and Repair | 05/04/2018 | Paid | $17,247.97 |
| PRC 7400 18041801164 | Elevator Installation, Maintenance and Repair | 05/04/2018 | Paid | $5,750.25 |
| PRC 7400 18032000981 | Elevator Installation, Maintenance and Repair | 04/03/2018 | Paid | $39,569.37 |
| PRC 7400 18022100793 | Elevator Installation, Maintenance and Repair | 03/06/2018 | Paid | $25,979.87 |
| PRC 7400 18022100794 | Elevator Installation, Maintenance and Repair | 03/06/2018 | Paid | $9,583.75 |
| PRC 7400 18011800631 | Elevator Installation, Maintenance and Repair | 02/05/2018 | Paid | $22,514.82 |
| PRC 7400 17121900467 | Elevator Installation, Maintenance and Repair | 01/02/2018 | Paid | $16,882.20 |
| PRC 7400 17112100291 | Elevator Installation, Maintenance and Repair | 12/05/2017 | Paid | $54,246.65 |
| PRC 7400 17091401764 | Elevator Installation, Maintenance and Repair | 10/03/2017 | Paid | $18,418.62 |
| PRC 7400 17082201611 | Elevator Installation, Maintenance and Repair | 09/01/2017 | Paid | $30,793.51 |
| PRC 7400 17082201612 | Elevator Installation, Maintenance and Repair | 09/01/2017 | Paid | $11,875.50 |
| PRC 7400 17071801452 | Elevator Installation, Maintenance and Repair | 08/04/2017 | Paid | $25,592.59 |
| PRC 7400 17062001302 | Elevator Installation, Maintenance and Repair | 07/03/2017 | Paid | $19,295.63 |
| PRC 7400 17051701147 | Elevator Installation, Maintenance and Repair | 06/02/2017 | Paid | $7,327.20 |
| PRC 7400 17041800999 | Elevator Installation, Maintenance and Repair | 05/05/2017 | Paid | $29,910.32 |
| PRC 7400 17032100854 | Elevator Installation, Maintenance and Repair | 04/04/2017 | Paid | $9,707.61 |
| PRC 7400 17022200693 | Elevator Installation, Maintenance and Repair | 03/07/2017 | Paid | $20,907.44 |
| PRC 7400 17022200694 | Elevator Installation, Maintenance and Repair | 03/07/2017 | Paid | $1,916.75 |
| PRC 7400 17011800535 | Elevator Installation, Maintenance and Repair | 02/03/2017 | Paid | $15,270.34 |
| PRC 7400 17011800536 | Elevator Installation, Maintenance and Repair | 02/03/2017 | Paid | $3,833.50 |
| PRC 7400 16121500384 | Elevator Installation, Maintenance and Repair | 01/03/2017 | Paid | $31,191.45 |
| PRC 7400 16121500385 | Elevator Installation, Maintenance and Repair | 01/03/2017 | Paid | $1,916.75 |
| PRC 7400 16111700234 | Elevator Installation, Maintenance and Repair | 12/05/2016 | Paid | $18,643.83 |
| PRC 7400 16101100106 | Elevator Installation, Maintenance and Repair | 11/04/2016 | Paid | $45,028.58 |
| PRC 7400 16101100107 | Elevator Installation, Maintenance and Repair | 11/04/2016 | Paid | $11,521.92 |
| PRC 7400 16091400759 | Elevator Installation, Maintenance and Repair | 10/04/2016 | Paid | $33,738.89 |
| PRC 7400 16082200653 | Elevator Installation, Maintenance and Repair | 09/02/2016 | Paid | $28,318.31 |
| PRC 7400 16082200654 | Elevator Installation, Maintenance and Repair | 09/02/2016 | Paid | $5,936.25 |
| PRC 7400 16071400459 | Elevator Installation, Maintenance and Repair | 08/02/2016 | Paid | $17,281.49 |
| PRC 7400 16062200309 | Elevator Installation, Maintenance and Repair | 07/06/2016 | Paid | $14,180.28 |
| PRC 7400 16062200310 | Elevator Installation, Maintenance and Repair | 07/06/2016 | Paid | $1,000.00 |
| PRC 7400 16052500216 | Elevator Installation, Maintenance and Repair | 06/03/2016 | Paid | $19,857.65 |
| PRC 7400 16052500217 | Elevator Installation, Maintenance and Repair | 06/03/2016 | Paid | $4,383.50 |
| PRM 8100 16042522767 | Elevator Installation, Maintenance and Repair | 04/27/2016 | Paid | $18,608.05 |
| PRM 8100 16032919850 | Elevator Installation, Maintenance and Repair | 04/04/2016 | Paid | $30,015.72 |
| PRM 8600 16032919900 | Elevator Installation, Maintenance and Repair | 04/04/2016 | Paid | $4,221.00 |
| PRM 8100 16022315313 | Elevator Installation, Maintenance and Repair | 03/04/2016 | Paid | $30,924.65 |
| PRM 8100 16011911749 | Elevator Installation, Maintenance and Repair | 02/02/2016 | Paid | $19,797.83 |
| PRM 8600 16011911800 | Elevator Installation, Maintenance and Repair | 02/02/2016 | Paid | $5,750.25 |
| PRM 8100 15122809091 | Elevator Installation, Maintenance and Repair | 01/04/2016 | Paid | $8,266.16 |
| PRM 8100 15113006109 | Elevator Installation, Maintenance and Repair | 12/04/2015 | Paid | $14,371.83 |
| PRM 8100 15101401412 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $19,377.09 |
| PRM 8100 15102602856 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $415.00 |
| PRM 8600 15101401481 | Elevator Installation, Maintenance and Repair | 11/03/2015 | Paid | $1,916.75 |
| PRM 8100 15092239458 | Elevator Installation, Maintenance and Repair | 10/05/2015 | Paid | $27,489.82 |
| PRM 8100 15082035793 | Elevator Installation, Maintenance and Repair | 09/04/2015 | Paid | $13,062.83 |
| PRM 8600 15082135938 | Elevator Installation, Maintenance and Repair | 09/04/2015 | Paid | $4,183.12 |
| PRM 8100 15071731852 | Elevator Installation, Maintenance and Repair | 08/04/2015 | Paid | $8,243.71 |
| PRM 8600 15071731890 | Elevator Installation, Maintenance and Repair | 08/04/2015 | Paid | $496.00 |
| PRM 8100 15062529226 | Elevator Installation, Maintenance and Repair | 07/02/2015 | Paid | $33,795.38 |
| PRM 8600 15062529262 | Elevator Installation, Maintenance and Repair | 07/02/2015 | Paid | $7,144.25 |
| PRM 8100 15052025483 | Escalator and Moving Walkway, Installation, Mainte | 06/02/2015 | Paid | $1,344.00 |
| PRM 8100 15042222286 | Escalator and Moving Walkway, Installation, Mainte | 05/05/2015 | Paid | $1,714.22 |
| PRM 8100 15032519094 | Escalator and Moving Walkway, Installation, Mainte | 04/03/2015 | Paid | $23,287.72 |
| PRM 8100 15022014987 | Escalator and Moving Walkway, Installation, Mainte | 03/06/2015 | Paid | $36,612.00 |
| PRM 8600 15022315174 | Elevator Installation, Maintenance and Repair | 03/06/2015 | Paid | $1,835.50 |
| PRM 8100 15013012556 | Escalator and Moving Walkway, Installation, Mainte | 02/03/2015 | Paid | $24,714.61 |
| PRM 8600 15013012592 | Elevator Installation, Maintenance and Repair | 02/03/2015 | Paid | $7,557.06 |
| PRM 8100 14122308822 | Escalator and Moving Walkway, Installation, Mainte | 01/02/2015 | Paid | $1,271.69 |
| PRM 8100 14112506126 | Escalator and Moving Walkway, Installation, Mainte | 12/05/2014 | Paid | $5,431.33 |
| PRM 8600 14112506159 | Elevator Installation, Maintenance and Repair | 12/05/2014 | Paid | $8,004.00 |
| PRM 8100 14102002474 | Escalator and Moving Walkway, Installation, Mainte | 11/04/2014 | Paid | $10,215.83 |
| PRM 8100 14092237575 | Escalator and Moving Walkway, Installation, Mainte | 10/03/2014 | Paid | $22,868.52 |
| PRM 8600 14092337827 | Elevator Installation, Maintenance and Repair | 10/03/2014 | Paid | $3,485.00 |
| PRM 8100 14082735055 | Escalator and Moving Walkway, Installation, Mainte | 09/02/2014 | Paid | $553.72 |
| PRM 8100 14072531333 | Escalator and Moving Walkway, Installation, Mainte | 08/04/2014 | Paid | $285.11 |
| PRM 8600 14072531360 | Elevator Installation, Maintenance and Repair | 08/04/2014 | Paid | $5,401.75 |
| PRM 8100 14063028042 | Escalator and Moving Walkway, Installation, Mainte | 07/03/2014 | Paid | $16,345.88 |
| PRM 8100 14053024879 | Escalator and Moving Walkway, Installation, Mainte | 06/03/2014 | Paid | $883.72 |