Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | ADVANCED ENTERPRISES 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 8100 10092037958 | Window Washing Services | 09/21/2010 | Paid | $670.00 |
| PRM 8100 10092037959 | Window Washing Services | 09/21/2010 | Paid | $3,050.00 |
| PRM 8100 10082434925 | Window Washing Services | 08/25/2010 | Paid | $5,950.00 |
| PRM 8100 10080432829 | Window Washing Services | 08/09/2010 | Paid | $915.75 |
| PRM 8100 10052625272 | Window Washing Services | 05/27/2010 | Paid | $590.00 |
| PRM 8100 10051424146 | Window Washing Services | 05/20/2010 | Paid | $3,865.95 |
| PRM 8100 10051223886 | Window Washing Services | 05/17/2010 | Paid | $2,900.00 |
| PRM 8100 10042221853 | Window Washing Services | 04/26/2010 | Paid | $3,019.50 |
| PRM 8100 10042221854 | Window Washing Services | 04/26/2010 | Paid | $3,019.50 |
| PRM 8100 10031117405 | Window Washing Services | 03/12/2010 | Paid | $7,960.00 |
| PRM 8100 10030115843 | Window Washing Services | 03/02/2010 | Paid | $5,800.00 |
| PRM 8100 09110203649 | Window Washing Services | 11/05/2009 | Paid | $1,257.30 |
| PRM 8100 09110203650 | Window Washing Services | 11/04/2009 | Paid | $3,158.10 |
| PRM 8100 09101401701 | Window Washing Services | 10/16/2009 | Paid | $9,207.00 |