Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | PJS OF TEXAS, 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 |
|---|---|---|---|---|
| PRC 1100 MAX98586 | Building Management Services | 01/27/2022 | Paid | $13,138.00 |
| PRC 1100 MAX98584 | Building Management Services | 01/25/2022 | Paid | $4,498.77 |
| PRC 1100 MAX98589 | Building Management Services | 01/25/2022 | Paid | $7,780.00 |
| PRC 1100 MAX98592 | Building Management Services | 01/25/2022 | Paid | $250.00 |
| PRC 1100 MAX98593 | Building Management Services | 01/25/2022 | Paid | $7,780.00 |
| PRC 1100 MAX98595 | Building Management Services | 01/25/2022 | Paid | $250.00 |
| PRC 1100 MAX98596 | Building Management Services | 01/25/2022 | Paid | $250.00 |
| PRC 1100 MAX98597 | Building Management Services | 01/25/2022 | Paid | $7,780.00 |
| PRC 1100 MAX98598 | Building Management Services | 01/25/2022 | Paid | $13,138.00 |
| PRC 1100 MAX98599 | Building Management Services | 01/25/2022 | Paid | $4,148.10 |
| PRC 1100 MAX98601 | Building Management Services | 01/25/2022 | Paid | $5.94 |
| PRC 1100 MAX98602 | Building Management Services | 01/25/2022 | Paid | $13,138.00 |
| PRC 1100 MAX98603 | Building Management Services | 01/25/2022 | Paid | $3,586.30 |