Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | K&M STEAM CLEANING 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 8500 24041122250 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 04/15/2024 | Outstanding | $2,016.00 |
| PRM 8500 24022015624 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 02/21/2024 | Paid | $5,920.00 |
| PRM 8500 23121207920 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 12/14/2023 | Paid | $5,620.00 |
| PRM 8500 23110604129 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 11/07/2023 | Paid | $10,007.87 |
| PRM 8500 23110604134 | CARPET CLEANING | 11/07/2023 | Paid | $36.58 |
| PRM 8500 23091935663 | CARPET CLEANING | 09/21/2023 | Paid | $2,409.00 |
| PRM 8500 23090133629 | CARPET CLEANING | 09/05/2023 | Paid | $2,850.17 |
| PRM 8500 23071728405 | CARPET CLEANING | 07/18/2023 | Paid | $11,025.00 |
| PRM 8500 23022213783 | CARPET CLEANING | 02/27/2023 | Paid | $1,540.00 |
| PRM 8500 23022213714 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 02/23/2023 | Paid | $1,000.00 |
| PRM 8500 23011109612 | CARPET CLEANING | 01/12/2023 | Paid | $3,765.00 |
| PRM 8500 22110203628 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 12/15/2022 | Paid | $2,170.00 |
| PRM 8500 22103103300 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 11/01/2022 | Paid | $2,540.00 |
| PRM 8500 22091331647 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 09/15/2022 | Paid | $3,562.50 |
| PRM 8500 22081929355 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 08/23/2022 | Paid | $5,620.00 |
| PRM 8500 22051220587 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 05/16/2022 | Paid | $2,112.50 |
| PRM 8500 22011209423 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 01/14/2022 | Paid | $23,723.50 |
| PRM 8500 21101100944 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 10/12/2021 | Paid | $1,495.00 |
| PRM 8500 21062223803 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 06/24/2021 | Paid | $2,195.00 |
| PRM 8500 21051920835 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 05/24/2021 | Paid | $5,250.00 |
| PRM 9100 20072429106 | CARPET CLEANING | 07/27/2020 | Paid | $352.45 |
| PRM 8500 20061025124 | CARPET CLEANING | 06/11/2020 | Paid | $820.00 |
| PRM 8500 20052623807 | CARPET CLEANING | 05/28/2020 | Paid | $2,045.00 |
| PRM 8500 20051322758 | CARPET CLEANING | 05/14/2020 | Paid | $3,425.00 |
| PRM 8500 20040919710 | CARPET CLEANING | 04/13/2020 | Paid | $1,150.00 |
| PRM 8500 20040219036 | CARPET CLEANING | 04/06/2020 | Paid | $1,595.00 |
| PRM 8500 20021914127 | CARPET CLEANING | 02/20/2020 | Paid | $3,360.00 |
| PRM 8500 20020512343 | CARPET CLEANING | 02/06/2020 | Paid | $1,370.00 |
| PRM 8500 20012210718 | CARPET CLEANING | 01/24/2020 | Paid | $9,275.00 |
| PRM 8500 19121607192 | CARPET CLEANING | 12/17/2019 | Paid | $2,755.75 |
| PRM 8500 19102202417 | CARPET CLEANING | 10/24/2019 | Paid | $2,577.50 |
| PRM 8500 19071526626 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 07/16/2019 | Paid | $1,595.00 |
| PRM 8500 19070125470 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 07/02/2019 | Paid | $1,775.00 |
| PRM 8500 19062424787 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 06/25/2019 | Paid | $1,595.00 |