Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | CAPITOL CITY JANITORIAL 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 4400 22031114959 | Janitorial/Custodial Services | 03/15/2022 | Paid | $3,600.00 |
| PRM 4400 22031014774 | Janitorial/Custodial Services | 03/14/2022 | Paid | $8,400.00 |
| PRM 4400 22010508747 | Janitorial/Custodial Services | 01/06/2022 | Paid | $8,800.00 |
| PRM 4400 21120706288 | Janitorial/Custodial Services | 12/09/2021 | Paid | $6,400.00 |
| PRM 4400 21112905422 | Janitorial/Custodial Services | 11/30/2021 | Paid | $3,600.00 |
| PRM 4400 21112204932 | Janitorial/Custodial Services | 11/23/2021 | Paid | $8,400.00 |
| PRM 4400 21102502256 | Janitorial/Custodial Services | 10/26/2021 | Paid | $3,933.80 |
| PRM 7400 21041517413 | Janitorial/Custodial Services | 04/19/2021 | Paid | $101,400.00 |
| PRM 7400 21031013892 | Janitorial/Custodial Services | 03/11/2021 | Paid | $147,452.70 |