Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | JANI-KING OF AUSTIN |
| 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 2200 11101801789 | Janitorial/Custodial Services | 10/19/2011 | Paid | $1,000.00 |
| PRM 2200 11100700735 | Janitorial/Custodial Services | 10/10/2011 | Paid | $1,000.00 |
| PRM 2200 11052523755 | Janitorial/Custodial Services | 05/26/2011 | Paid | $1,000.00 |
| PRM 2200 11040619017 | Janitorial/Custodial Services | 04/07/2011 | Paid | $300.00 |
| PRM 9100 09021818476 | Janitorial/Custodial Services | 02/19/2009 | Paid | $98.50 |