Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN FACILITY SERVICES 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 |
|---|---|---|---|---|
| PRM 7500 24040821681 | Janitorial/Custodial Services | 04/10/2024 | Outstanding | $8,452.44 |
| PRM 8600 24040921895 | Janitorial/Custodial Services | 04/10/2024 | Outstanding | $103.00 |
| PRM 6300 24032920742 | Janitorial/Custodial Services | 04/02/2024 | Outstanding | $7,370.95 |
| PRM 8600 24040120871 | Janitorial/Custodial Services | 04/02/2024 | Outstanding | $1,892.63 |
| PRM 9100 24032920781 | Janitorial/Custodial Services | 04/02/2024 | Outstanding | $728.75 |
| PRM 8500 24032720275 | Janitorial/Custodial Services | 03/28/2024 | Outstanding | $4,300.25 |
| PRM 8600 24032620104 | Janitorial/Custodial Services | 03/28/2024 | Outstanding | $1,931.25 |
| PRM 7500 24032119424 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $29,696.20 |
| PRM 7500 24031919097 | Janitorial/Custodial Services | 03/21/2024 | Paid | $8,458.88 |
| PRM 8600 24031518691 | Janitorial/Custodial Services | 03/18/2024 | Paid | $1,673.75 |
| PRM 9100 24031218237 | Janitorial/Custodial Services | 03/14/2024 | Paid | $1,133.00 |
| PRM 9100 24031118065 | Janitorial/Custodial Services | 03/12/2024 | Paid | $1,081.50 |
| PRM 6200 24030817927 | Janitorial/Custodial Services | 03/11/2024 | Paid | $721.00 |
| PRM 8600 24030617723 | Janitorial/Custodial Services | 03/11/2024 | Paid | $309.00 |
| PRM 8600 24030717867 | Janitorial/Custodial Services | 03/11/2024 | Paid | $64.38 |
| PRM 8600 24030817964 | Janitorial/Custodial Services | 03/11/2024 | Paid | $289.69 |
| PRM 7500 24030517444 | Janitorial/Custodial Services | 03/07/2024 | Paid | $41,451.82 |
| PRM 9100 24030617674 | Janitorial/Custodial Services | 03/07/2024 | Paid | $900.00 |
| PRM 9100 24030117116 | Janitorial/Custodial Services | 03/05/2024 | Paid | $1,184.50 |
| PRM 7500 24030117013 | Janitorial/Custodial Services | 03/04/2024 | Paid | $4,532.00 |
| PRM 8500 24022916940 | Janitorial/Custodial Services | 03/04/2024 | Paid | $141.63 |
| PRM 8500 24022916945 | Janitorial/Custodial Services | 03/04/2024 | Paid | $270.37 |
| PRM 6300 24022616416 | Janitorial/Custodial Services | 02/29/2024 | Paid | $7,686.38 |
| PRM 8600 24022115937 | Janitorial/Custodial Services | 02/26/2024 | Paid | $2,072.88 |
| PRM 8600 24022216108 | Janitorial/Custodial Services | 02/26/2024 | Paid | $1,284.29 |
| PRM 8600 24022115884 | Janitorial/Custodial Services | 02/22/2024 | Paid | $309.00 |
| PRM 8500 24022015625 | Janitorial/Custodial Services | 02/21/2024 | Paid | $2,266.00 |
| PRM 6200 24021615389 | Janitorial/Custodial Services | 02/20/2024 | Paid | $746.75 |
| PRM 9100 24021415145 | Janitorial/Custodial Services | 02/20/2024 | Paid | $1,184.50 |
| PRM 8500 24021314972 | Janitorial/Custodial Services | 02/15/2024 | Paid | $7,493.25 |
| PRM 8500 24021314974 | Janitorial/Custodial Services | 02/15/2024 | Paid | $2,266.00 |
| PRM 8500 24021314976 | Janitorial/Custodial Services | 02/15/2024 | Paid | $309.00 |
| PRM 8600 24012512852 | Janitorial/Custodial Services | 01/29/2024 | Paid | $3,785.25 |
| PRM 8600 24012412582 | Janitorial/Custodial Services | 01/25/2024 | Paid | $309.00 |
| PRM 6200 24011811879 | Janitorial/Custodial Services | 01/22/2024 | Paid | $1,364.75 |
| PRM 7500 24011711798 | Janitorial/Custodial Services | 01/22/2024 | Paid | $24,520.44 |
| PRM 8600 24011811977 | Janitorial/Custodial Services | 01/22/2024 | Paid | $386.25 |
| PRM 9100 24011811999 | Janitorial/Custodial Services | 01/22/2024 | Paid | $1,030.00 |
| PRM 6300 24011711716 | Janitorial/Custodial Services | 01/18/2024 | Paid | $6,913.89 |
| PRM 9100 24011711767 | Janitorial/Custodial Services | 01/18/2024 | Paid | $1,030.00 |
| PRM 7500 24011111272 | Janitorial/Custodial Services | 01/16/2024 | Paid | $7,783.75 |
| PRM 6300 24010510587 | Janitorial/Custodial Services | 01/08/2024 | Paid | $7,145.63 |
| PRM 8600 24010310269 | Janitorial/Custodial Services | 01/08/2024 | Paid | $309.00 |
| PRM 9100 23122809711 | Janitorial/Custodial Services | 12/29/2023 | Paid | $1,081.50 |
| PRM 9100 23122809718 | Janitorial/Custodial Services | 12/29/2023 | Paid | $1,158.75 |
| PRM 7500 23121808739 | Janitorial/Custodial Services | 12/21/2023 | Paid | $26,664.13 |
| PRM 7500 23122009110 | Janitorial/Custodial Services | 12/21/2023 | Paid | $2,060.00 |
| PRM 8500 23121908980 | Janitorial/Custodial Services | 12/21/2023 | Paid | $2,266.00 |
| PRM 6200 23121508441 | Janitorial/Custodial Services | 12/18/2023 | Paid | $695.25 |
| PRM 7500 23121107637 | Janitorial/Custodial Services | 12/12/2023 | Paid | $7,699.25 |
| PRM 7500 23121107650 | Janitorial/Custodial Services | 12/12/2023 | Paid | $4,326.00 |
| PRM 7500 23112806135 | Janitorial/Custodial Services | 11/30/2023 | Paid | $412.00 |
| PRM 7500 23112405874 | Janitorial/Custodial Services | 11/29/2023 | Paid | $1,236.00 |
| PRM 7500 23111705357 | Janitorial/Custodial Services | 11/21/2023 | Paid | $10,415.88 |
| PRM 6300 23111605137 | Janitorial/Custodial Services | 11/20/2023 | Paid | $7,248.63 |
| PRM 7500 23111705304 | Janitorial/Custodial Services | 11/20/2023 | Paid | $8,858.00 |
| PRM 9100 23111605232 | Janitorial/Custodial Services | 11/20/2023 | Paid | $1,133.00 |
| PRM 8500 23111404833 | Janitorial/Custodial Services | 11/16/2023 | Paid | $1,995.63 |
| PRM 8500 23111304613 | Janitorial/Custodial Services | 11/14/2023 | Paid | $618.00 |
| PRM 8500 23111304617 | Janitorial/Custodial Services | 11/14/2023 | Paid | $618.00 |
| PRM 9100 23110904485 | Janitorial/Custodial Services | 11/13/2023 | Paid | $1,133.00 |
| PRM 8600 23110804371 | Janitorial/Custodial Services | 11/09/2023 | Paid | $309.00 |
| PRM 8600 23110604136 | Janitorial/Custodial Services | 11/07/2023 | Paid | $1,892.63 |
| PRM 8600 23103103577 | Janitorial/Custodial Services | 11/02/2023 | Paid | $386.25 |
| PRM 8500 23102402813 | Janitorial/Custodial Services | 10/26/2023 | Paid | $6,495.44 |
| PRM 9100 23101902409 | Janitorial/Custodial Services | 10/23/2023 | Paid | $2,021.38 |
| PRM 8500 23101802178 | Janitorial/Custodial Services | 10/19/2023 | Paid | $4,120.00 |
| PRM 6300 23101601814 | Janitorial/Custodial Services | 10/17/2023 | Paid | $6,733.63 |
| PRM 6200 23101201505 | Janitorial/Custodial Services | 10/16/2023 | Paid | $927.00 |
| PRM 8500 23101001033 | Janitorial/Custodial Services | 10/16/2023 | Paid | $2,652.26 |
| PRM 8500 23100300359 | Janitorial/Custodial Services | 10/05/2023 | Paid | $450.00 |
| PRM 6300 23092736796 | Janitorial/Custodial Services | 10/02/2023 | Paid | $7,699.26 |
| PRM 8600 23092736748 | Janitorial/Custodial Services | 09/28/2023 | Paid | $1,802.50 |
| PRM 9100 23092636586 | Janitorial/Custodial Services | 09/28/2023 | Paid | $592.25 |
| PRM 9100 23092636591 | Janitorial/Custodial Services | 09/28/2023 | Paid | $412.00 |
| PRM 8500 23092136050 | Janitorial/Custodial Services | 09/25/2023 | Paid | $1,403.38 |
| PRM 8600 23091835423 | Janitorial/Custodial Services | 09/19/2023 | Paid | $309.00 |
| PRM 6300 23091334951 | Janitorial/Custodial Services | 09/18/2023 | Paid | $309.01 |
| PRM 6300 23091435068 | Janitorial/Custodial Services | 09/18/2023 | Paid | $6,727.19 |
| PRM 9100 23082432643 | Janitorial/Custodial Services | 08/28/2023 | Paid | $193.13 |
| PRM 8600 23081731994 | Janitorial/Custodial Services | 08/21/2023 | Paid | $463.50 |
| PRM 2200 23070326726 | Janitorial/Custodial Services | 07/05/2023 | Paid | $53,001.71 |
| PRM 2200 23062025240 | Janitorial/Custodial Services | 06/21/2023 | Paid | $67,064.24 |
| PRM 2200 23051221890 | Janitorial/Custodial Services | 05/15/2023 | Paid | $67,064.24 |
| PRM 2200 23042720338 | Janitorial/Custodial Services | 05/01/2023 | Paid | $67,064.24 |
| PRM 2200 23031515803 | Janitorial/Custodial Services | 03/16/2023 | Paid | $67,064.24 |
| PRM 2200 23031515805 | Janitorial/Custodial Services | 03/16/2023 | Paid | $67,064.24 |
| PRM 2200 23031315512 | Janitorial/Custodial Services | 03/14/2023 | Paid | $450.00 |
| PRM 2200 23031315515 | Janitorial/Custodial Services | 03/14/2023 | Paid | $67,064.24 |
| PRM 2200 22122708280 | Janitorial/Custodial Services | 12/28/2022 | Paid | $67,064.24 |
| PRM 2200 22111504519 | Janitorial/Custodial Services | 11/17/2022 | Paid | $67,064.24 |
| PRM 2200 22101701933 | Janitorial/Custodial Services | 10/18/2022 | Paid | $67,064.24 |
| PRM 2200 22091431742 | Janitorial/Custodial Services | 09/19/2022 | Paid | $67,064.24 |
| PRM 2200 22081929332 | Janitorial/Custodial Services | 08/23/2022 | Paid | $675.00 |
| PRM 2200 22081128590 | Janitorial/Custodial Services | 08/15/2022 | Paid | $63,330.91 |
| PRM 2200 22071926364 | Janitorial/Custodial Services | 07/21/2022 | Paid | $61,610.90 |
| PRM 2200 22061023110 | Janitorial/Custodial Services | 06/14/2022 | Paid | $61,610.90 |
| PRM 2200 22061323160 | Janitorial/Custodial Services | 06/14/2022 | Paid | $750.00 |
| PRM 2200 22051120333 | Janitorial/Custodial Services | 05/12/2022 | Paid | $61,610.90 |
| PRM 2200 22042719090 | Janitorial/Custodial Services | 04/28/2022 | Paid | $124,181.80 |
| PRM 2200 22032416127 | Janitorial/Custodial Services | 03/28/2022 | Paid | $124,901.80 |
| PRM 2200 22022313066 | Janitorial/Custodial Services | 02/24/2022 | Paid | $61,290.90 |
| PRM 2200 22020911767 | Janitorial/Custodial Services | 02/10/2022 | Paid | $525.00 |
| PRM 2200 22012710715 | Janitorial/Custodial Services | 01/31/2022 | Paid | $250.00 |
| PRM 2200 21121507134 | Janitorial/Custodial Services | 12/16/2021 | Paid | $61,970.90 |
| PRM 2200 21112305127 | Janitorial/Custodial Services | 11/24/2021 | Paid | $61,290.90 |
| PRM 2200 21111504291 | Janitorial/Custodial Services | 11/18/2021 | Paid | $61,290.90 |
| PRM 2200 21102502234 | Janitorial/Custodial Services | 10/26/2021 | Paid | $60,781.98 |
| PRM 2200 21091331632 | Janitorial/Custodial Services | 09/14/2021 | Paid | $60,781.98 |
| PRM 2200 21090230858 | Janitorial/Custodial Services | 09/07/2021 | Paid | $60,181.98 |
| PRM 2200 21063024767 | Janitorial/Custodial Services | 07/01/2021 | Paid | $60,781.98 |
| PRM 2200 21060421997 | Janitorial/Custodial Services | 06/07/2021 | Paid | $1,800.00 |
| PRM 2200 21052721499 | Janitorial/Custodial Services | 06/01/2021 | Paid | $56,323.81 |
| PRM 2200 21050519359 | Janitorial/Custodial Services | 05/06/2021 | Paid | $60,781.98 |
| PRM 2200 21050519362 | Janitorial/Custodial Services | 05/06/2021 | Paid | $700.00 |
| PRM 2200 21030413174 | Janitorial/Custodial Services | 03/08/2021 | Paid | $60,781.98 |
| PRM 2200 21021011729 | Janitorial/Custodial Services | 02/11/2021 | Paid | $4,200.00 |
| PRM 2200 21011208936 | Janitorial/Custodial Services | 01/14/2021 | Paid | $63,556.98 |
| PRM 2200 20121706966 | Janitorial/Custodial Services | 12/21/2020 | Paid | $350.00 |
| PRM 2200 20121807120 | Janitorial/Custodial Services | 12/21/2020 | Paid | $60,781.98 |
| PRM 2200 20111904429 | Janitorial/Custodial Services | 11/23/2020 | Paid | $119,547.96 |
| PRM 2200 20101201092 | Janitorial/Custodial Services | 10/13/2020 | Paid | $59,965.47 |
| PRM 2200 20092535023 | Janitorial/Custodial Services | 09/29/2020 | Paid | $58,145.98 |
| PRM 2200 20090332929 | Janitorial/Custodial Services | 09/08/2020 | Paid | $1,100.00 |
| PRM 2200 20081030465 | Janitorial/Custodial Services | 08/11/2020 | Paid | $800.00 |
| PRM 2200 20073129785 | Janitorial/Custodial Services | 08/04/2020 | Paid | $59,265.98 |
| PRM 2200 20072929451 | Janitorial/Custodial Services | 07/30/2020 | Paid | $1,525.00 |
| PRM 2200 20070927297 | Janitorial/Custodial Services | 07/13/2020 | Paid | $900.00 |
| PRM 2200 20062926423 | Janitorial/Custodial Services | 06/30/2020 | Paid | $320.00 |
| PRM 2200 20060924936 | Janitorial/Custodial Services | 06/11/2020 | Paid | $61,534.90 |
| PRM 2200 20052723847 | Janitorial/Custodial Services | 05/28/2020 | Paid | $68,353.07 |
| PRM 2200 20051823109 | Janitorial/Custodial Services | 05/19/2020 | Paid | $57,396.73 |
| PRM 2200 20042721096 | Janitorial/Custodial Services | 04/28/2020 | Paid | $61,079.98 |
| PRM 2200 20041419927 | Janitorial/Custodial Services | 04/16/2020 | Paid | $2,189.25 |
| PRM 2200 20041419935 | Janitorial/Custodial Services | 04/16/2020 | Paid | $59,265.98 |
| PRM 2200 20032518093 | Janitorial/Custodial Services | 03/30/2020 | Paid | $2,789.25 |
| PRM 2200 20031116475 | Janitorial/Custodial Services | 03/12/2020 | Paid | $600.00 |
| PRM 2200 20020412016 | Janitorial/Custodial Services | 02/05/2020 | Paid | $59,265.98 |
| PRM 2200 20012310786 | Janitorial/Custodial Services | 01/27/2020 | Paid | $2,189.25 |
| PRM 2200 20010809448 | Janitorial/Custodial Services | 01/10/2020 | Paid | $57,076.73 |
| PRM 2200 19121807441 | Janitorial/Custodial Services | 12/19/2019 | Paid | $57,076.73 |
| PRM 2200 19120406151 | Janitorial/Custodial Services | 12/06/2019 | Paid | $2,100.00 |
| PRM 2200 19111204242 | Janitorial/Custodial Services | 11/13/2019 | Paid | $1,350.00 |
| PRM 2200 19101601383 | Janitorial/Custodial Services | 10/17/2019 | Paid | $57,076.73 |
| PRM 2200 19082931110 | Janitorial/Custodial Services | 08/30/2019 | Paid | $57,076.73 |
| PRM 2200 19081229579 | Janitorial/Custodial Services | 08/14/2019 | Paid | $57,076.73 |
| PRM 2200 19080929350 | Janitorial/Custodial Services | 08/12/2019 | Paid | $57,076.73 |
| PRM 2200 19071826977 | Janitorial/Custodial Services | 07/19/2019 | Paid | $57,076.73 |
| PRM 2200 19051521089 | Janitorial/Custodial Services | 05/16/2019 | Paid | $57,556.73 |
| PRM 2200 19041517867 | Janitorial/Custodial Services | 04/16/2019 | Paid | $57,076.73 |
| PRM 2200 19030714018 | Janitorial/Custodial Services | 03/08/2019 | Paid | $57,076.73 |
| PRM 2200 19021211538 | Janitorial/Custodial Services | 02/13/2019 | Paid | $57,076.73 |
| PRM 2200 19010407788 | Janitorial/Custodial Services | 01/07/2019 | Paid | $57,276.73 |
| PRM 2200 18121106324 | Janitorial/Custodial Services | 12/12/2018 | Paid | $57,076.73 |
| PRM 2200 18110503380 | Janitorial/Custodial Services | 11/06/2018 | Paid | $57,076.73 |
| PRM 2200 18101101047 | Janitorial/Custodial Services | 10/12/2018 | Paid | $57,076.73 |
| PRM 2200 18091230909 | Janitorial/Custodial Services | 09/13/2018 | Paid | $57,076.73 |
| PRM 2200 18090630252 | Janitorial/Custodial Services | 09/07/2018 | Paid | $57,076.73 |
| PRM 2200 18080727789 | Janitorial/Custodial Services | 08/08/2018 | Paid | $57,076.73 |
| PRM 2200 18073127191 | Janitorial/Custodial Services | 08/01/2018 | Paid | $114,153.46 |
| PRM 2200 18042418505 | Janitorial/Custodial Services | 04/25/2018 | Paid | $57,076.73 |
| PRM 2200 15072332525 | Janitorial/Custodial Services | 07/24/2015 | Paid | $63,716.00 |
| PRM 2200 15071731717 | Janitorial/Custodial Services | 07/20/2015 | Paid | $35,875.16 |
| PRM 2200 15040219947 | Janitorial/Custodial Services | 04/03/2015 | Paid | $31,858.00 |
| PRM 2200 15031217322 | Janitorial/Custodial Services | 03/13/2015 | Paid | $31,858.00 |
| PRM 2200 15031016926 | Janitorial/Custodial Services | 03/11/2015 | Paid | $31,858.00 |
| PRM 2200 14121707891 | Janitorial/Custodial Services | 12/18/2014 | Paid | $56,189.84 |
| PRM 2200 14120907105 | Janitorial/Custodial Services | 12/10/2014 | Paid | $31,858.00 |
| PRM 2200 14111004685 | Janitorial/Custodial Services | 11/12/2014 | Paid | $27,490.00 |
| PRM 2200 14091136506 | Janitorial/Custodial Services | 09/12/2014 | Paid | $23,840.00 |
| PRM 2200 14081833672 | Janitorial/Custodial Services | 08/19/2014 | Paid | $23,840.00 |
| PRM 2200 14071629829 | Janitorial/Custodial Services | 07/17/2014 | Paid | $23,840.00 |
| PRM 2200 14061326243 | Janitorial/Custodial Services | 06/16/2014 | Paid | $23,840.00 |
| PRM 2200 14061326247 | Janitorial/Custodial Services | 06/16/2014 | Paid | $23,840.00 |
| PRM 2200 14041419892 | Janitorial/Custodial Services | 04/15/2014 | Paid | $23,840.00 |
| PRM 2200 14030815669 | Janitorial/Custodial Services | 03/10/2014 | Paid | $23,840.00 |
| PRM 2200 14011410881 | Janitorial/Custodial Services | 01/15/2014 | Paid | $23,840.00 |
| PRM 2200 13122708927 | Janitorial/Custodial Services | 12/30/2013 | Paid | $23,840.00 |
| PRM 2200 13112205940 | Janitorial/Custodial Services | 11/25/2013 | Paid | $23,840.00 |
| PRM 2200 13102402859 | Janitorial/Custodial Services | 10/25/2013 | Paid | $23,840.00 |
| PRM 2200 13092335994 | Janitorial/Custodial Services | 09/24/2013 | Paid | $23,840.00 |
| PRM 2200 13092335998 | Janitorial/Custodial Services | 09/24/2013 | Paid | $23,840.00 |
| PRM 2200 13080631446 | Janitorial/Custodial Services | 08/07/2013 | Paid | $23,840.00 |
| PRM 2200 13061225562 | Janitorial/Custodial Services | 06/13/2013 | Paid | $2,680.00 |
| PRM 2200 13052223504 | Janitorial/Custodial Services | 05/23/2013 | Paid | $2,680.00 |
| PRM 1100 13042621138 | Janitorial/Custodial Services | 04/29/2013 | Paid | $42,925.00 |
| PRM 1100 13041519710 | Janitorial/Custodial Services | 04/16/2013 | Paid | $350.00 |
| PRM 1100 13040418794 | Janitorial/Custodial Services | 04/05/2013 | Paid | $550.00 |
| PRM 1100 13040418796 | Janitorial/Custodial Services | 04/05/2013 | Paid | $425.00 |
| PRM 1100 13040318665 | Janitorial/Custodial Services | 04/04/2013 | Paid | $350.00 |
| PRM 1100 13040118306 | Janitorial/Custodial Services | 04/02/2013 | Paid | $29,350.00 |
| PRM 2200 13030816295 | Janitorial/Custodial Services | 03/11/2013 | Paid | $13,400.00 |
| PRM 2200 13030816297 | Janitorial/Custodial Services | 03/11/2013 | Paid | $2,680.00 |
| PRM 1100 13030515784 | Janitorial/Custodial Services | 03/06/2013 | Paid | $350.00 |
| PRM 1100 13022815397 | Janitorial/Custodial Services | 03/01/2013 | Paid | $1,500.00 |
| PRM 1100 13022614950 | Janitorial/Custodial Services | 02/27/2013 | Paid | $27,850.00 |
| PRM 1100 13021914254 | Janitorial/Custodial Services | 02/20/2013 | Paid | $975.00 |
| PRM 1100 13020813508 | Janitorial/Custodial Services | 02/11/2013 | Paid | $350.00 |
| PRM 1100 13012512105 | Janitorial/Custodial Services | 01/28/2013 | Paid | $350.00 |
| PRM 1100 13012411945 | Janitorial/Custodial Services | 01/25/2013 | Paid | $975.00 |
| PRM 2200 13012411954 | Janitorial/Custodial Services | 01/25/2013 | Paid | $16,080.00 |
| PRM 1100 13011610918 | Janitorial/Custodial Services | 01/17/2013 | Paid | $2,650.00 |
| PRM 1100 13011410634 | Janitorial/Custodial Services | 01/15/2013 | Paid | $26,700.00 |
| PRM 2200 13010409440 | Janitorial/Custodial Services | 01/07/2013 | Paid | $13,400.00 |
| PRM 2200 13010409442 | Janitorial/Custodial Services | 01/07/2013 | Paid | $13,400.00 |
| PRM 2200 13010309327 | Janitorial/Custodial Services | 01/04/2013 | Paid | $5,360.00 |
| PRM 2200 12123109044 | Janitorial/Custodial Services | 01/02/2013 | Paid | $2,680.00 |
| PRM 1100 12122908887 | Janitorial/Custodial Services | 12/31/2012 | Paid | $1,950.00 |
| PRM 1100 12122008271 | Janitorial/Custodial Services | 12/21/2012 | Paid | $29,350.00 |
| PRM 1100 12112906193 | Janitorial/Custodial Services | 11/30/2012 | Paid | $2,650.00 |
| PRM 1100 12112806027 | Janitorial/Custodial Services | 11/29/2012 | Paid | $26,700.00 |
| PRM 1100 12110704435 | Janitorial/Custodial Services | 11/08/2012 | Paid | $350.00 |
| PRM 1100 12101802140 | Janitorial/Custodial Services | 10/19/2012 | Paid | $4,325.00 |
| PRM 1100 12101701834 | Janitorial/Custodial Services | 10/18/2012 | Paid | $26,700.00 |
| PRM 2200 12101201340 | Janitorial/Custodial Services | 10/15/2012 | Paid | $16,080.00 |
| PRM 1100 12100300407 | Janitorial/Custodial Services | 10/04/2012 | Paid | $2,650.00 |
| PRM 1100 12100200194 | Janitorial/Custodial Services | 10/03/2012 | Paid | $27,150.00 |
| PRM 1100 12092534884 | Janitorial/Custodial Services | 09/26/2012 | Paid | $975.00 |
| PRM 2200 12082831984 | Janitorial/Custodial Services | 08/29/2012 | Paid | $18,580.00 |
| PRM 1100 12082731743 | Janitorial/Custodial Services | 08/28/2012 | Paid | $975.00 |
| PRM 1100 12082431586 | Janitorial/Custodial Services | 08/27/2012 | Paid | $350.00 |
| PRM 1100 12082231290 | Janitorial/Custodial Services | 08/23/2012 | Paid | $27,850.00 |
| PRM 1100 12082231296 | Janitorial/Custodial Services | 08/23/2012 | Paid | $1,500.00 |
| PRM 1100 12073028792 | Janitorial/Custodial Services | 07/31/2012 | Paid | $29,350.00 |
| PRM 1100 12072028054 | Janitorial/Custodial Services | 07/23/2012 | Paid | $975.00 |
| PRM 2200 12072028059 | Janitorial/Custodial Services | 07/23/2012 | Paid | $35,380.00 |
| PRM 1100 12071327400 | Janitorial/Custodial Services | 07/16/2012 | Paid | $350.00 |
| PRC 1100 MAX16718 | Janitorial/Custodial Services | 07/12/2012 | Paid | $200.00 |
| PRM 1100 12071026946 | Janitorial/Custodial Services | 07/11/2012 | Paid | $700.00 |
| PRM 1100 12070526566 | Janitorial/Custodial Services | 07/06/2012 | Paid | $29,350.00 |
| PRM 1100 12070226220 | Janitorial/Custodial Services | 07/03/2012 | Paid | $550.00 |
| PRM 1100 12062625443 | Janitorial/Custodial Services | 06/27/2012 | Paid | $850.00 |
| PRM 2200 12062525244 | Janitorial/Custodial Services | 06/26/2012 | Paid | $2,680.00 |
| PRC 1100 MAX16429 | Janitorial/Custodial Services | 06/25/2012 | Paid | $200.00 |
| PRM 1100 12060523459 | Janitorial/Custodial Services | 06/06/2012 | Paid | $29,350.00 |
| PRM 2200 12052522511 | Janitorial/Custodial Services | 05/29/2012 | Paid | $18,580.00 |
| PRM 1100 12050220276 | Janitorial/Custodial Services | 05/03/2012 | Paid | $30,325.00 |
| PRM 2200 12041718657 | Janitorial/Custodial Services | 04/18/2012 | Paid | $38,504.00 |
| PRC 1100 MAX15145 | Janitorial/Custodial Services | 04/12/2012 | Paid | $200.00 |
| PRM 1100 12040617781 | Janitorial/Custodial Services | 04/09/2012 | Paid | $975.00 |
| PRM 1100 12040217251 | Janitorial/Custodial Services | 04/03/2012 | Paid | $29,350.00 |
| PRM 1100 12032016040 | Janitorial/Custodial Services | 03/21/2012 | Paid | $29,700.00 |
| PRM 1100 12031415457 | Janitorial/Custodial Services | 03/15/2012 | Paid | $425.00 |
| PRC 1100 MAX14666 | Janitorial/Custodial Services | 03/14/2012 | Paid | $400.00 |
| PRM 1100 12030915015 | Janitorial/Custodial Services | 03/12/2012 | Paid | $550.00 |
| PRM 2200 12030114137 | Janitorial/Custodial Services | 03/02/2012 | Paid | $1,846.08 |
| PRM 2200 12022913969 | Janitorial/Custodial Services | 03/01/2012 | Paid | $2,680.00 |
| PRC 1100 MAX14177 | Janitorial/Custodial Services | 02/17/2012 | Paid | $200.00 |
| PRM 1100 12021612611 | Janitorial/Custodial Services | 02/17/2012 | Paid | $350.00 |
| PRM 2200 12021612631 | Janitorial/Custodial Services | 02/17/2012 | Paid | $33,500.00 |
| PRM 2200 12021312324 | Janitorial/Custodial Services | 02/14/2012 | Paid | $924.00 |
| PRM 1100 12020912063 | Janitorial/Custodial Services | 02/10/2012 | Paid | $425.00 |
| PRM 1100 12020811865 | Janitorial/Custodial Services | 02/09/2012 | Paid | $550.00 |
| PRM 1100 12020611551 | Janitorial/Custodial Services | 02/07/2012 | Paid | $1,850.00 |
| PRM 1100 12020211353 | Janitorial/Custodial Services | 02/03/2012 | Paid | $27,850.00 |
| PRC 1100 MAX13719 | Janitorial/Custodial Services | 01/19/2012 | Paid | $200.00 |
| PRM 2200 12011109404 | Janitorial/Custodial Services | 01/12/2012 | Paid | $19,936.00 |
| PRM 1100 12010408688 | Janitorial/Custodial Services | 01/05/2012 | Paid | $2,925.00 |
| PRM 1100 12010308488 | Janitorial/Custodial Services | 01/04/2012 | Paid | $29,350.00 |
| PRM 1100 12010308489 | Janitorial/Custodial Services | 01/04/2012 | Paid | $350.00 |
| PRC 1100 MAX13199 | Janitorial/Custodial Services | 12/20/2011 | Paid | $200.00 |
| PRM 1100 11112305378 | Janitorial/Custodial Services | 11/28/2011 | Paid | $29,350.00 |
| PRC 1100 MAX12795 | Janitorial/Custodial Services | 11/21/2011 | Paid | $200.00 |
| PRM 2200 11111704855 | Janitorial/Custodial Services | 11/18/2011 | Paid | $16,080.00 |
| PRM 1100 11111004277 | Janitorial/Custodial Services | 11/14/2011 | Paid | $350.00 |
| PRM 1100 11110904163 | Janitorial/Custodial Services | 11/10/2011 | Paid | $550.00 |
| PRM 1100 11102502355 | Janitorial/Custodial Services | 10/26/2011 | Paid | $59,125.00 |
| PRM 2200 11102502386 | Janitorial/Custodial Services | 10/26/2011 | Paid | $16,080.00 |
| PRC 1100 MAX12176 | Janitorial/Custodial Services | 10/14/2011 | Paid | $200.00 |
| PRM 1100 11101301304 | Janitorial/Custodial Services | 10/14/2011 | Paid | $700.00 |
| PRM 1100 11092935956 | Janitorial/Custodial Services | 09/30/2011 | Paid | $1,500.00 |
| PRM 1100 11092735527 | Janitorial/Custodial Services | 09/28/2011 | Paid | $27,850.00 |
| PRM 2200 11092735540 | Janitorial/Custodial Services | 09/28/2011 | Paid | $13,400.00 |
| PRC 1100 MAX11723 | Janitorial/Custodial Services | 09/22/2011 | Paid | $200.00 |
| PRM 1100 11092134945 | Janitorial/Custodial Services | 09/22/2011 | Paid | $700.00 |
| PRM 2200 11092034823 | Janitorial/Custodial Services | 09/21/2011 | Paid | $13,400.00 |
| PRM 2200 11091434425 | Janitorial/Custodial Services | 09/15/2011 | Paid | $5,360.00 |
| PRM 1100 11082432438 | Janitorial/Custodial Services | 08/25/2011 | Paid | $975.00 |
| PRM 1100 11081731604 | Janitorial/Custodial Services | 08/18/2011 | Paid | $700.00 |
| PRC 1100 MAX10942 | Janitorial/Custodial Services | 08/11/2011 | Paid | $200.00 |
| PRM 2200 11080930689 | Janitorial/Custodial Services | 08/10/2011 | Paid | $16,530.00 |
| PRM 1100 11080830511 | Janitorial/Custodial Services | 08/09/2011 | Paid | $25,200.00 |
| PRM 1100 11072228928 | Janitorial/Custodial Services | 07/25/2011 | Paid | $1,675.00 |
| PRM 1100 11072128842 | Janitorial/Custodial Services | 07/22/2011 | Paid | $1,500.00 |
| PRC 1100 MAX10426 | Janitorial/Custodial Services | 07/20/2011 | Paid | $400.00 |
| PRM 1100 11071928578 | Janitorial/Custodial Services | 07/20/2011 | Paid | $2,650.00 |
| PRM 2200 11071928588 | Janitorial/Custodial Services | 07/20/2011 | Paid | $16,080.00 |
| PRM 1100 11071328028 | Janitorial/Custodial Services | 07/14/2011 | Paid | $30,211.52 |
| PRM 2200 11062426484 | Janitorial/Custodial Services | 06/27/2011 | Paid | $16,080.00 |
| PRM 1100 11062126144 | Janitorial/Custodial Services | 06/22/2011 | Paid | $975.00 |
| PRM 2200 11062026030 | Janitorial/Custodial Services | 06/21/2011 | Paid | $34,010.00 |
| PRM 1100 11061025106 | Janitorial/Custodial Services | 06/13/2011 | Paid | $700.00 |
| PRC 1100 MAX9840 | Janitorial/Custodial Services | 06/10/2011 | Paid | $200.00 |
| PRC 1100 MAX9841 | Janitorial/Custodial Services | 06/10/2011 | Paid | $400.00 |
| PRM 1100 11052523723 | Janitorial/Custodial Services | 05/26/2011 | Paid | $975.00 |
| PRC 1100 MAX9463 | Janitorial/Custodial Services | 05/16/2011 | Paid | $200.00 |
| PRM 2200 11050922146 | Janitorial/Custodial Services | 05/10/2011 | Paid | $2,680.00 |
| PRM 1100 11050621950 | Janitorial/Custodial Services | 05/09/2011 | Paid | $975.00 |
| PRM 1100 11050421615 | Janitorial/Custodial Services | 05/05/2011 | Paid | $400.00 |
| PRM 1100 11042620762 | Janitorial/Custodial Services | 04/27/2011 | Paid | $25,200.00 |
| PRM 1100 11042120466 | Janitorial/Custodial Services | 04/22/2011 | Paid | $25,200.00 |
| PRM 1100 11041920206 | Janitorial/Custodial Services | 04/20/2011 | Paid | $800.00 |
| PRM 1100 11041219464 | Janitorial/Custodial Services | 04/13/2011 | Paid | $700.00 |
| PRM 2200 11040819246 | Janitorial/Custodial Services | 04/11/2011 | Paid | $13,400.00 |
| PRC 1100 MAX8707 | Janitorial/Custodial Services | 04/05/2011 | Paid | $200.00 |
| PRM 1100 11032817709 | Janitorial/Custodial Services | 03/29/2011 | Paid | $2,975.00 |
| PRC 1100 MAX8261 | Janitorial/Custodial Services | 03/16/2011 | Paid | $400.00 |
| PRM 1100 11031116261 | Janitorial/Custodial Services | 03/14/2011 | Paid | $2,375.00 |
| PRM 2200 11031116277 | Janitorial/Custodial Services | 03/14/2011 | Paid | $1,850.00 |
| PRM 1100 11030715557 | Janitorial/Custodial Services | 03/08/2011 | Paid | $700.00 |
| PRM 1100 11022213984 | Janitorial/Custodial Services | 02/23/2011 | Paid | $26,000.00 |
| PRM 1100 11012711975 | Janitorial/Custodial Services | 01/28/2011 | Paid | $25,200.00 |
| PRM 1100 11011910833 | Janitorial/Custodial Services | 01/20/2011 | Paid | $1,400.00 |
| PRM 1100 11011110153 | Janitorial/Custodial Services | 01/12/2011 | Paid | $700.00 |
| PRM 2200 11011010013 | Janitorial/Custodial Services | 01/11/2011 | Paid | $32,160.00 |
| PRM 1100 11010609711 | Janitorial/Custodial Services | 01/07/2011 | Paid | $800.00 |
| PRM 1100 11010509446 | Janitorial/Custodial Services | 01/06/2011 | Paid | $425.00 |
| PRM 1100 11010409316 | Janitorial/Custodial Services | 01/05/2011 | Paid | $550.00 |
| PRM 1100 10122708502 | Janitorial/Custodial Services | 12/28/2010 | Paid | $700.00 |
| PRM 1100 10122108326 | Janitorial/Custodial Services | 12/22/2010 | Paid | $26,000.00 |
| PRM 1100 10113006218 | Janitorial/Custodial Services | 12/01/2010 | Paid | $465.41 |
| PRM 1100 10111905624 | Janitorial/Custodial Services | 11/22/2010 | Paid | $25,200.00 |
| PRM 1100 10111805462 | Janitorial/Custodial Services | 11/19/2010 | Paid | $26,000.00 |
| PRM 2200 10111004646 | Janitorial/Custodial Services | 11/12/2010 | Paid | $16,080.00 |
| PRM 1100 10102502713 | Janitorial/Custodial Services | 10/26/2010 | Paid | $1,400.00 |
| PRM 2200 10102002269 | Janitorial/Custodial Services | 10/21/2010 | Paid | $16,080.00 |
| PRM 1100 10101902113 | Janitorial/Custodial Services | 10/20/2010 | Paid | $25,200.00 |
| PRM 1100 10101801966 | Janitorial/Custodial Services | 10/19/2010 | Paid | $800.00 |
| PRM 2200 10100400151 | Janitorial/Custodial Services | 10/05/2010 | Paid | $325.00 |
| PRM 2200 10092238246 | Janitorial/Custodial Services | 09/23/2010 | Paid | $2,680.00 |
| PRM 1100 10092037797 | Janitorial/Custodial Services | 09/21/2010 | Paid | $2,200.00 |
| PRM 2200 10091437084 | Janitorial/Custodial Services | 09/15/2010 | Paid | $13,400.00 |
| PRM 1100 10083035418 | Janitorial/Custodial Services | 08/31/2010 | Paid | $4,600.00 |
| PRM 2200 10083035445 | Janitorial/Custodial Services | 08/31/2010 | Paid | $32,160.00 |
| PRM 1100 10081834173 | Janitorial/Custodial Services | 08/19/2010 | Paid | $26,000.00 |
| PRM 1100 10080232425 | Janitorial/Custodial Services | 08/03/2010 | Paid | $250.00 |
| PRM 1100 10072131093 | Janitorial/Custodial Services | 07/22/2010 | Paid | $26,000.00 |
| PRM 1100 10062928799 | Janitorial/Custodial Services | 06/30/2010 | Paid | $26,000.00 |
| PRM 2200 10061827588 | Janitorial/Custodial Services | 06/21/2010 | Paid | $52,775.38 |
| PRM 1100 10061426984 | Janitorial/Custodial Services | 06/15/2010 | Paid | $950.00 |
| PRM 1100 10052725308 | Janitorial/Custodial Services | 05/28/2010 | Paid | $1,400.00 |
| PRM 1100 10052424796 | Janitorial/Custodial Services | 05/25/2010 | Paid | $26,000.00 |
| PRM 1100 10042622013 | Janitorial/Custodial Services | 04/27/2010 | Paid | $2,800.00 |
| PRM 1100 10041320992 | Janitorial/Custodial Services | 04/14/2010 | Paid | $26,000.00 |
| PRM 1100 10032218502 | Janitorial/Custodial Services | 03/23/2010 | Paid | $26,000.00 |
| PRM 1100 10021013809 | Janitorial/Custodial Services | 02/11/2010 | Paid | $26,400.00 |
| PRM 1100 10012812318 | Janitorial/Custodial Services | 01/29/2010 | Paid | $25,200.00 |
| PRM 1100 10011511109 | Janitorial/Custodial Services | 01/19/2010 | Paid | $1,200.00 |
| PRM 1100 09121607994 | Janitorial/Custodial Services | 12/17/2009 | Paid | $26,000.00 |
| PRM 1100 09111004652 | Janitorial/Custodial Services | 11/12/2009 | Paid | $800.00 |
| PRM 1100 09110904441 | Janitorial/Custodial Services | 11/10/2009 | Paid | $25,200.00 |
| PRM 1100 09102102273 | Janitorial/Custodial Services | 10/22/2009 | Paid | $800.00 |
| PRM 1100 09101201220 | Janitorial/Custodial Services | 10/13/2009 | Paid | $25,200.00 |
| PRM 1100 09091743982 | Janitorial/Custodial Services | 09/18/2009 | Paid | $800.00 |
| PRM 1100 09091443539 | Janitorial/Custodial Services | 09/15/2009 | Paid | $25,200.00 |
| PRM 1100 09081239914 | Janitorial/Custodial Services | 08/13/2009 | Paid | $26,000.00 |
| PRM 1100 09072437620 | Janitorial/Custodial Services | 07/27/2009 | Paid | $26,000.00 |
| PRM 1100 09062434229 | Janitorial/Custodial Services | 06/25/2009 | Paid | $25,200.00 |
| PRM 1100 09061232866 | JANITORIAL SERVICES. THE CONTRACTOR SHALL PROVIDE | 06/15/2009 | Paid | $800.00 |
| PRM 1100 09052630674 | Janitorial/Custodial Services | 05/27/2009 | Paid | $25,200.00 |
| PRM 1100 09052230424 | JANITORIAL SERVICES. THE CONTRACTOR SHALL PROVIDE | 05/26/2009 | Paid | $800.00 |
| PRM 1100 09050728744 | Janitorial/Custodial Services | 05/08/2009 | Paid | $25,200.00 |
| PRM 1100 09041626063 | Janitorial/Custodial Services | 04/17/2009 | Paid | $25,200.00 |
| PRM 1100 09040824956 | Janitorial/Custodial Services | 04/09/2009 | Paid | $800.00 |
| PRM 1100 09033123604 | Janitorial/Custodial Services | 04/01/2009 | Paid | $800.00 |
| PRM 1100 09022419151 | Janitorial/Custodial Services | 02/25/2009 | Paid | $25,200.00 |
| PRM 1100 09021718084 | Janitorial/Custodial Services | 02/18/2009 | Paid | $800.00 |
| PRM 1100 09021017299 | Janitorial/Custodial Services | 02/11/2009 | Paid | $25,200.00 |
| PRM 1100 09020216030 | Janitorial/Custodial Services | 02/03/2009 | Paid | $800.00 |
| PRM 1100 09012014266 | Janitorial/Custodial Services | 01/21/2009 | Paid | $800.00 |
| PRM 1100 08123111783 | Janitorial/Custodial Services | 01/02/2009 | Paid | $25,200.00 |
| PRM 1100 08120909688 | Janitorial/Custodial Services | 12/10/2008 | Paid | $25,200.00 |
| PRM 1100 08112007155 | Janitorial/Custodial Services | 11/21/2008 | Paid | $800.00 |
| PRM 1100 08102703820 | Janitorial/Custodial Services | 10/28/2008 | Paid | $800.00 |
| PRM 1100 08101502143 | Janitorial/Custodial Services | 10/16/2008 | Paid | $25,200.00 |