Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | YOSAN 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 24032019265 | Cleaning Services, Steam and Pressure | 03/21/2024 | Outstanding | $7,600.00 |
| PRM 8500 23121207921 | Cleaning Services, Steam and Pressure | 12/14/2023 | Paid | $4,310.00 |
| PRM 8100 23101201577 | Window Washing Services | 10/16/2023 | Paid | $88,950.00 |
| PRM 8500 23090133631 | Cleaning Services, Steam and Pressure | 09/05/2023 | Paid | $7,600.00 |
| PRM 8500 23082232313 | Cleaning Services, Steam and Pressure | 08/24/2023 | Paid | $850.00 |
| PRM 8500 23071828603 | Window Washing Services | 07/20/2023 | Paid | $1,370.00 |
| PRM 8500 23052222768 | Cleaning Services, Steam and Pressure | 05/23/2023 | Paid | $7,600.00 |
| PRM 8500 22080428135 | Cleaning Services, Steam and Pressure | 08/08/2022 | Paid | $980.00 |
| PRM 8500 22080127697 | Cleaning Services, Steam and Pressure | 08/02/2022 | Paid | $7,600.00 |
| PRM 8500 22051820924 | Cleaning Services, Steam and Pressure | 05/19/2022 | Paid | $350.00 |
| PRM 8500 22033116879 | Cleaning Services, Steam and Pressure | 04/04/2022 | Paid | $2,820.00 |
| PRM 8500 21100100113 | Window Washing Services | 10/04/2021 | Paid | $7,000.00 |
| PRM 8500 21062223805 | Cleaning Services, Steam and Pressure | 06/24/2021 | Paid | $6,830.00 |
| PRM 8500 20113005195 | Window Washing Services | 12/03/2020 | Paid | $7,600.00 |
| PRM 8500 20062526314 | Window Washing Services | 06/29/2020 | Paid | $7,600.00 |
| PRM 8500 19121106873 | Window Washing Services | 12/12/2019 | Paid | $8,050.00 |
| PRM 8100 19061924395 | Window Washing Services | 06/20/2019 | Paid | $14,000.00 |
| PRM 8100 18110203326 | Window Washing Services | 11/05/2018 | Paid | $14,000.00 |
| PRM 8100 18071025349 | Window Washing Services | 07/11/2018 | Paid | $14,000.00 |
| PRM 2200 18022813402 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/01/2018 | Paid | $630.00 |
| PRM 2200 17121406811 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/15/2017 | Paid | $820.00 |
| PRM 2200 17120405628 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/05/2017 | Paid | $1,285.00 |
| PRM 8100 17112905327 | Window Washing Services | 11/30/2017 | Paid | $14,000.00 |
| PRM 2200 17112004525 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/21/2017 | Paid | $895.00 |
| PRM 2200 17091333440 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/14/2017 | Paid | $830.00 |
| PRM 2200 17081530543 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/16/2017 | Paid | $1,755.00 |
| PRM 2200 17070727108 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/10/2017 | Paid | $955.00 |
| PRM 8100 17062025421 | Window Washing Services | 06/21/2017 | Paid | $14,000.00 |
| PRM 2200 17041419209 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/17/2017 | Paid | $840.00 |
| PRM 2200 17041118635 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/12/2017 | Paid | $1,435.00 |
| PRM 2200 17013011390 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 01/31/2017 | Paid | $1,235.00 |
| PRM 2200 17011610079 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 01/18/2017 | Paid | $1,160.00 |
| PRM 8100 16122007752 | Window Washing Services | 12/21/2016 | Paid | $14,000.00 |
| PRM 2200 16111404182 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/15/2016 | Paid | $1,160.00 |
| PRM 2200 16101801402 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/19/2016 | Paid | $1,255.00 |
| PRM 2200 16092038107 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/21/2016 | Paid | $1,235.00 |
| PRM 2200 16081734349 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/18/2016 | Paid | $1,160.00 |
| PRM 2200 16080132274 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/02/2016 | Paid | $1,235.00 |
| PRM 8100 16071431052 | Window Washing Services | 07/15/2016 | Paid | $14,000.00 |
| PRM 2200 16061627589 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 06/17/2016 | Paid | $1,235.00 |
| PRM 2200 16052425357 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/25/2016 | Paid | $1,160.00 |
| PRM 2200 16041421667 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/15/2016 | Paid | $1,330.00 |
| PRM 2200 16031518115 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/16/2016 | Paid | $2,320.00 |
| PRM 2200 16011511360 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 01/19/2016 | Paid | $1,235.00 |
| PRM 8100 16011511459 | Window Washing Services | 01/19/2016 | Paid | $14,000.00 |
| PRM 2200 15122108556 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/22/2015 | Paid | $1,065.00 |
| PRM 2200 15121007361 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/11/2015 | Paid | $1,255.00 |
| PRM 2200 15101401253 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/15/2015 | Paid | $1,235.00 |
| PRM 2200 15092940174 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/30/2015 | Paid | $1,160.00 |
| PRM 2200 15081735100 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/18/2015 | Paid | $435.00 |
| PRM 2200 15073033239 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/31/2015 | Paid | $580.00 |
| PRM 8100 15073033297 | Window Washing Services | 07/31/2015 | Paid | $14,000.00 |
| PRM 2200 15072332537 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/24/2015 | Paid | $617.50 |
| PRM 2200 15051825080 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/19/2015 | Paid | $627.50 |
| PRM 2200 15050824229 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/11/2015 | Paid | $617.50 |
| PRM 2200 15041421128 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/15/2015 | Paid | $590.00 |
| PRM 2200 14123009258 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/09/2015 | Paid | $580.00 |
| PRM 2200 15032118332 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/23/2015 | Paid | $627.50 |
| PRM 2200 15013012475 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/02/2015 | Paid | $617.50 |
| PRM 8100 15011210631 | Window Washing Services | 01/13/2015 | Paid | $14,000.00 |
| PRM 2200 14111905483 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/20/2014 | Paid | $627.50 |
| PRM 2200 14111405178 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/17/2014 | Paid | $580.00 |
| PRM 2200 14102102581 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/22/2014 | Paid | $537.50 |
| PRM 2200 14102102583 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/22/2014 | Paid | $527.50 |
| PRM 2200 14101401538 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/15/2014 | Paid | $617.50 |
| PRM 2200 14082634677 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/27/2014 | Paid | $1,180.00 |
| PRM 8200 14071529750 | Window Washing Services | 07/16/2014 | Paid | $7,480.00 |
| PRM 2200 14063027887 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/01/2014 | Paid | $607.50 |
| PRM 8200 14062327206 | Window Washing Services | 06/24/2014 | Paid | $1,400.00 |
| PRM 2200 14052123934 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/22/2014 | Paid | $527.50 |
| PRM 8100 14052124009 | Window Washing Services | 05/22/2014 | Paid | $14,000.00 |
| PRM 2200 14041820483 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/21/2014 | Paid | $490.00 |
| PRM 2200 14021012951 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/11/2014 | Paid | $527.50 |
| PRM 2200 13122308727 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/26/2013 | Paid | $490.00 |
| PRM 2200 13111305128 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/14/2013 | Paid | $575.00 |
| PRM 2200 13101801819 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/21/2013 | Paid | $527.00 |
| PRM 8200 13100100097 | Window Washing Services | 10/02/2013 | Paid | $8,880.00 |
| PRM 2200 13091735376 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/18/2013 | Paid | $538.00 |
| PRM 2200 13081932461 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/20/2013 | Paid | $527.50 |
| PRM 2200 13072329826 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/24/2013 | Paid | $515.00 |
| PRM 2200 13062827010 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/01/2013 | Paid | $537.50 |
| PRM 2200 13051422714 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/15/2013 | Paid | $527.50 |
| PRM 8200 13050622056 | Window Washing Services | 05/07/2013 | Paid | $8,130.00 |
| PRM 2200 13042320506 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/24/2013 | Paid | $410.00 |
| PRM 2200 13031817122 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/19/2013 | Paid | $340.00 |
| PRM 2200 13030415623 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/05/2013 | Paid | $387.50 |
| PRM 2200 13020112866 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/04/2013 | Paid | $527.50 |
| PRM 2200 12121908135 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/20/2012 | Paid | $527.50 |
| PRM 2200 12112605663 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/27/2012 | Paid | $377.50 |
| PRM 8200 12112105633 | Window Washing Services | 11/26/2012 | Paid | $1,400.00 |
| PRM 2200 12102202553 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/23/2012 | Paid | $830.00 |
| PRM 2200 12091834183 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/19/2012 | Paid | $1,065.00 |
| PRM 2200 12080930003 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/10/2012 | Paid | $1,045.00 |
| PRM 2200 12071127146 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/12/2012 | Paid | $970.00 |
| PRM 2200 12070326412 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/05/2012 | Paid | $1,140.00 |
| PRM 2200 12051521448 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/16/2012 | Paid | $970.00 |
| PRM 2200 12041718655 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/18/2012 | Paid | $1,450.00 |
| PRM 8100 09010812971 | Window Washing Services | 01/09/2009 | Paid | $16,403.00 |