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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	PRITCHARD INDUSTRIES SOUTHWEST, LLC
PAYMENT REQUEST	Select a payment request.

Total:$466,074.94

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 1100 MAX120450	Janitorial/Custodial Services	10/17/2023	Outstanding	$16,954.52
PRC 1100 MAX120451	Janitorial/Custodial Services	10/17/2023	Outstanding	$16,954.52
PRC 1100 MAX120449	Janitorial/Custodial Services	10/12/2023	Outstanding	$16,954.52
PRC 1100 MAX119071	Janitorial/Custodial Services	09/18/2023	Outstanding	$780.32
PRC 1100 MAX118949	Janitorial/Custodial Services	09/14/2023	Paid	$780.32
PRC 1100 MAX117731	Janitorial/Custodial Services	08/10/2023	Paid	$780.32
PRC 1100 MAX117261	Janitorial/Custodial Services	07/25/2023	Paid	$780.32
PRC 1100 MAX117262	Janitorial/Custodial Services	07/25/2023	Paid	$16,954.52
PRC 1100 MAX116662	Janitorial/Custodial Services	07/11/2023	Paid	$780.32
PRC 1100 MAX116745	Janitorial/Custodial Services	07/11/2023	Paid	$16,954.52
PRC 1100 MAX115988	Janitorial/Custodial Services	06/26/2023	Paid	$780.32
PRC 1100 MAX114651	Janitorial/Custodial Services	05/11/2023	Paid	$16,954.52
PRC 1100 MAX114241	Janitorial/Custodial Services	05/08/2023	Paid	$780.32
PRC 1100 MAX113457	Janitorial/Custodial Services	04/11/2023	Paid	$16,954.52
PRC 1100 MAX113459	Janitorial/Custodial Services	04/10/2023	Paid	$16,954.52
PRC 1100 MAX112916	Janitorial/Custodial Services	03/30/2023	Paid	$16,954.52
PRC 1100 MAX112462	Janitorial/Custodial Services	03/20/2023	Paid	$716.04
PRC 1100 MAX112423	Janitorial/Custodial Services	03/16/2023	Paid	$780.32
PRC 1100 MAX112151	Janitorial/Custodial Services	03/07/2023	Paid	$780.32
PRC 1100 MAX112152	Janitorial/Custodial Services	03/07/2023	Paid	$815.40
PRC 1100 MAX111345	Janitorial/Custodial Services	02/16/2023	Paid	$16,954.52
PRC 1100 MAX111348	Janitorial/Custodial Services	02/16/2023	Paid	$815.40
PRC 1100 MAX111344	Janitorial/Custodial Services	02/14/2023	Paid	$780.32
PRC 1100 MAX110538	Janitorial/Custodial Services	01/24/2023	Paid	$660.32
PRC 1100 MAX110540	Janitorial/Custodial Services	01/24/2023	Paid	$724.80
PRC 1100 MAX110366	Janitorial/Custodial Services	01/18/2023	Paid	$16,954.52
PRC 1100 MAX108557	Janitorial/Custodial Services	11/15/2022	Paid	$758.16
PRC 1100 MAX108414	Janitorial/Custodial Services	11/10/2022	Paid	$716.04
PRC 1100 MAX108454	Janitorial/Custodial Services	11/10/2022	Paid	$625.94
PRC 1100 MAX107596	Janitorial/Custodial Services	10/13/2022	Paid	$625.94
PRC 1100 MAX106764	Janitorial/Custodial Services	09/26/2022	Paid	$12,235.20
PRC 1100 MAX106354	Janitorial/Custodial Services	09/13/2022	Paid	$625.94
PRC 1100 MAX105510	Janitorial/Custodial Services	08/18/2022	Paid	$758.16
PRC 1100 MAX105277	Janitorial/Custodial Services	08/15/2022	Paid	$12,235.20
PRC 1100 MAX105119	Janitorial/Custodial Services	08/08/2022	Paid	$625.94
PRC 1100 MAX104833	Janitorial/Custodial Services	08/01/2022	Paid	$758.16
PRC 1100 MAX104592	Janitorial/Custodial Services	07/25/2022	Paid	$716.04
PRC 1100 MAX104324	Janitorial/Custodial Services	07/14/2022	Paid	$12,235.20
PRC 1100 MAX103988	Janitorial/Custodial Services	07/05/2022	Paid	$625.94
PRC 1100 MAX103327	Janitorial/Custodial Services	06/14/2022	Paid	$12,235.20
PRC 1100 MAX103328	Janitorial/Custodial Services	06/14/2022	Paid	$12,235.20
PRC 1100 MAX103329	Janitorial/Custodial Services	06/14/2022	Paid	$758.16
PRC 1100 MAX103024	Janitorial/Custodial Services	06/06/2022	Paid	$625.94
PRC 1100 MAX102534	Janitorial/Custodial Services	05/19/2022	Paid	$758.16
PRC 1100 MAX101969	Janitorial/Custodial Services	05/05/2022	Paid	$625.94
PRC 1100 MAX101163	Janitorial/Custodial Services	04/12/2022	Paid	$12,235.20
PRC 1100 MAX101171	Janitorial/Custodial Services	04/12/2022	Paid	$758.16
PRC 1100 MAX101194	Janitorial/Custodial Services	04/12/2022	Paid	$716.04
PRC 1100 MAX100857	Janitorial/Custodial Services	03/31/2022	Paid	$625.94
PRC 1100 MAX100258	Janitorial/Custodial Services	03/15/2022	Paid	$625.94
PRC 1100 MAX100260	Janitorial/Custodial Services	03/15/2022	Paid	$758.16
PRC 1100 MAX100261	Janitorial/Custodial Services	03/15/2022	Paid	$716.04
PRC 1100 MAX100098	Janitorial/Custodial Services	03/10/2022	Paid	$12,235.20
PRC 1100 MAX100102	Janitorial/Custodial Services	03/10/2022	Paid	$12,235.20
PRC 1100 MAX99033	Janitorial/Custodial Services	02/10/2022	Paid	$625.94
PRC 1100 MAX98984	Janitorial/Custodial Services	02/08/2022	Paid	$625.94
PRC 1100 MAX98990	Janitorial/Custodial Services	02/03/2022	Paid	$12,235.20
PRC 1100 MAX98991	Janitorial/Custodial Services	02/03/2022	Paid	$12,235.20
PRC 1100 MAX99017	Janitorial/Custodial Services	02/03/2022	Paid	$625.94
PRC 1100 MAX97490	Janitorial/Custodial Services	12/20/2021	Paid	$625.94
PRC 1100 MAX96649	Janitorial/Custodial Services	11/18/2021	Paid	$758.16
PRC 1100 MAX96448	Janitorial/Custodial Services	11/15/2021	Paid	$12,235.20
PRC 1100 MAX96233	Janitorial/Custodial Services	11/08/2021	Paid	$625.94
PRC 1100 MAX95907	Janitorial/Custodial Services	10/28/2021	Paid	$758.16
PRC 1100 MAX95792	Janitorial/Custodial Services	10/21/2021	Paid	$12,235.20
PRC 1100 MAX94907	Janitorial/Custodial Services	09/27/2021	Paid	$758.16
PRC 1100 MAX94326	Janitorial/Custodial Services	09/16/2021	Paid	$12,235.20
PRC 1100 MAX94294	Janitorial/Custodial Services	09/13/2021	Paid	$758.16
PRC 1100 MAX94295	Janitorial/Custodial Services	09/13/2021	Paid	$625.94
PRC 1100 MAX93146	Janitorial/Custodial Services	08/12/2021	Paid	$12,235.20
PRC 1100 MAX92936	Janitorial/Custodial Services	08/05/2021	Paid	$625.94
PRC 1100 MAX92374	Janitorial/Custodial Services	07/19/2021	Paid	$716.04
PRC 1100 MAX92375	Janitorial/Custodial Services	07/19/2021	Paid	$716.04
PRC 1100 MAX92180	Janitorial/Custodial Services	07/13/2021	Paid	$625.94
PRC 1100 MAX92193	Janitorial/Custodial Services	07/13/2021	Paid	$716.04
PRC 1100 MAX92148	Janitorial/Custodial Services	07/12/2021	Paid	$12,235.20
PRC 1100 MAX91461	Janitorial/Custodial Services	06/15/2021	Paid	$12,235.20
PRC 1100 MAX91462	Janitorial/Custodial Services	06/15/2021	Paid	$716.04
PRC 1100 MAX91406	Janitorial/Custodial Services	06/14/2021	Paid	$625.94
PRC 1100 MAX91450	Janitorial/Custodial Services	06/14/2021	Paid	$758.16
PRC 1100 MAX91200	Janitorial/Custodial Services	06/03/2021	Paid	$12,235.20
PRC 1100 MAX90666	Janitorial/Custodial Services	05/18/2021	Paid	$625.94
PRC 1100 21041901319	Janitorial/Custodial Services	04/22/2021	Paid	$758.16
PRC 1100 MAX88928	Janitorial/Custodial Services	04/20/2021	Paid	$716.04
PRC 1100 MAX88930	Janitorial/Custodial Services	04/20/2021	Paid	$716.04
PRC 1100 MAX89436	Janitorial/Custodial Services	04/20/2021	Paid	$625.94
PRC 1100 MAX89437	Janitorial/Custodial Services	04/20/2021	Paid	$758.16
PRC 1100 MAX89438	Janitorial/Custodial Services	04/20/2021	Paid	$673.92
PRC 1100 MAX88927	Janitorial/Custodial Services	03/29/2021	Paid	$716.04
PRC 1100 MAX88931	Janitorial/Custodial Services	03/29/2021	Paid	$758.16
PRC 1100 MAX88712	Janitorial/Custodial Services	03/23/2021	Paid	$625.94
PRC 1100 MAX88713	Janitorial/Custodial Services	03/22/2021	Paid	$625.94
PRC 1100 MAX88736	Janitorial/Custodial Services	03/22/2021	Paid	$625.94
PRC 1100 MAX86996	Janitorial/Custodial Services	01/25/2021	Paid	$625.94
PRC 1100 MAX86717	Janitorial/Custodial Services	01/15/2021	Paid	$12,235.20
PRC 1100 MAX86218	Janitorial/Custodial Services	12/31/2020	Paid	$625.94
PRC 1100 MAX85928	Janitorial/Custodial Services	12/17/2020	Paid	$12,235.20