Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100725 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Outstanding | $50,925.43 |
| PRC 7400 24011100464 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2024 | Paid | $34,001.05 |
| PRC 7400 23121400331 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/28/2023 | Paid | $15,074.33 |
| PRC 7400 23111300201 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2023 | Paid | $60,209.08 |
| PRC 7400 23111300276 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2023 | Paid | $18,381.98 |
| PRC 7400 23100200069 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2023 | Paid | $2,631.05 |
| PRC 7400 23091101760 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2023 | Paid | $2,315.73 |
| PRC 7400 23071801340 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2023 | Paid | $9,927.72 |
| PRC 7400 23061501258 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/29/2023 | Paid | $49,814.14 |
| PRC 7400 23041400990 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2023 | Paid | $8,518.01 |
| PRC 7400 23041400992 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2023 | Paid | $2,242.12 |
| PRC 7400 23031500857 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2023 | Paid | $7,763.60 |
| PRC 7400 23021400653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2023 | Paid | $24,338.24 |
| PRC 7400 23011200542 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2023 | Paid | $999.35 |
| PRC 7400 22100600007 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/27/2022 | Paid | $30,658.18 |
| PRC 7400 22081601932 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2022 | Outstanding | $14,687.99 |
| PRC 7400 22081601948 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2022 | Outstanding | $22,383.39 |
| PRC 7400 22071401830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2022 | Paid | $3,709.19 |
| PRC 7400 22071401836 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2022 | Paid | $50,288.07 |
| PRC 7400 22051301356 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/31/2022 | Paid | $47,288.24 |
| PRC 7400 22031400959 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2022 | Paid | $9,339.36 |
| PRC 7400 22021100806 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2022 | Paid | $11,612.18 |
| PRC 7400 22011200699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $46,591.89 |
| PRC 7400 22011200703 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $4,256.45 |
| PRC 7400 21111200343 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2021 | Paid | $46,407.46 |
| PRC 7400 21100400025 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/29/2021 | Paid | $2,457.84 |
| PRC 7400 21091302384 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2021 | Paid | $26,071.99 |
| PRC 7400 21081702166 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2021 | Paid | $15,433.25 |
| PRC 7400 21071301689 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/29/2021 | Paid | $8,397.82 |
| PRC 7400 21061501529 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2021 | Paid | $3,518.24 |
| PRC 7400 21051201466 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/28/2021 | Paid | $2,670.87 |
| PRC 7400 21041201186 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/29/2021 | Paid | $5,790.98 |
| PRC 7400 20100100017 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2020 | Paid | $2,025.68 |
| PRC 7400 20091402501 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2020 | Paid | $10,830.31 |
| PRC 7400 20061202045 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2020 | Paid | $3,170.99 |
| PRC 7400 20021101089 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2020 | Paid | $9,710.92 |
| PRC 7400 19100300154 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/04/2019 | Paid | $39,024.46 |
| PRC 7400 19091902607 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2019 | Paid | $9,980.42 |
| PRC 7400 19071801669 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/02/2019 | Paid | $28,223.69 |
| PRC 7400 19062001526 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/05/2019 | Paid | $60,954.23 |
| PRC 7400 19041601102 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2019 | Paid | $5,835.47 |
| PRC 7400 19031400920 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/02/2019 | Paid | $31,827.79 |
| PRC 7400 19011700596 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/04/2019 | Paid | $84,519.46 |
| PRC 7400 18091702115 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/05/2018 | Paid | $39,188.37 |
| PRC 7400 18081601909 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/04/2018 | Paid | $18,239.60 |
| PRC 7400 18071601714 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2018 | Paid | $53,071.96 |
| PRC 7400 18061401531 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/03/2018 | Paid | $8,594.79 |
| PRC 7400 18051501323 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/04/2018 | Paid | $35,996.28 |
| PRC 7400 18041701123 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/04/2018 | Paid | $22,435.50 |