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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,439.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12081630816 Cleaning Services, Steam and Pressure 08/17/2012 Paid $450.00
PRM 5500 12070626724 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/09/2012 Paid $500.00
PRM 7400 12050320739 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/11/2012 Paid $921.20
PRM 7400 12050320739 Cleaning Services, Steam and Pressure 05/11/2012 Paid $519.00
PRM 7400 12050320739 JANITORIAL SUPPLIES, GENERAL LINE 05/11/2012 Paid $563.50
PRM 7400 12030514467 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2012 Paid $186.20
PRM 7400 12030514467 Building Cleaning, Exterior 03/14/2012 Paid $300.00
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