PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | DONE RIGHT JANITORIAL & MAINTENANCE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 17101401535 | Garbage/Trash Removal and Disposal | 10/16/2017 | Paid | $200.00 |
PRM 5600 17082231325 | Garbage/Trash Removal and Disposal | 09/25/2017 | Paid | $200.00 |
PRM 5600 17091433639 | Garbage/Trash Removal and Disposal | 09/15/2017 | Paid | $200.00 |
PRM 5600 17071827963 | Garbage/Trash Removal and Disposal | 07/19/2017 | Paid | $200.00 |
PRM 5600 17060924548 | Garbage/Trash Removal and Disposal | 06/12/2017 | Paid | $200.00 |
PRM 5600 17052322807 | Garbage/Trash Removal and Disposal | 05/24/2017 | Paid | $400.00 |
PRM 5600 17031616387 | Garbage/Trash Removal and Disposal | 03/31/2017 | Paid | $1,000.00 |