Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GCA SERVICES GROUP OF MTN STATES, LP |
| 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 MAX126642 | Janitorial/Custodial Services | 03/28/2024 | Outstanding | $9,531.96 |
| PRC 1100 MAX126470 | Janitorial/Custodial Services | 03/26/2024 | Outstanding | $1,026.39 |
| PRC 1100 MAX126552 | Janitorial/Custodial Services | 03/26/2024 | Outstanding | $87,604.42 |
| PRC 1100 MAX126640 | Janitorial/Custodial Services | 03/26/2024 | Outstanding | $8,786.71 |
| PRC 1100 MAX126464 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $576.57 |
| PRC 1100 MAX126468 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $283.45 |
| PRC 1100 MAX126469 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $442.30 |
| PRC 1100 MAX126473 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $932.55 |
| PRC 1100 MAX126483 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $995.99 |
| PRC 1100 MAX126485 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $286.82 |
| PRC 1100 MAX126486 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $1,906.86 |
| PRC 1100 MAX126488 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $1,041.04 |
| PRC 1100 MAX126492 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $2,765.92 |
| PRC 1100 MAX126493 | Janitorial/Custodial Services | 03/25/2024 | Outstanding | $87,544.97 |
| PRC 1100 MAX125890 | Janitorial/Custodial Services | 03/12/2024 | Paid | $319.50 |
| PRC 1100 MAX125887 | Janitorial/Custodial Services | 03/11/2024 | Paid | $1,143.88 |
| PRC 1100 MAX125888 | Janitorial/Custodial Services | 03/11/2024 | Paid | $834.46 |
| PRC 1100 MAX125889 | Janitorial/Custodial Services | 03/11/2024 | Paid | $3,138.55 |
| PRC 1100 MAX125891 | Janitorial/Custodial Services | 03/11/2024 | Paid | $1,936.34 |
| PRC 1100 MAX125892 | Janitorial/Custodial Services | 03/11/2024 | Paid | $893.60 |
| PRC 1100 MAX125893 | Janitorial/Custodial Services | 03/11/2024 | Paid | $822.20 |
| PRC 1100 MAX125894 | Janitorial/Custodial Services | 03/11/2024 | Paid | $906.64 |
| PRC 1100 MAX125895 | Janitorial/Custodial Services | 03/11/2024 | Paid | $2,734.02 |
| PRC 1100 MAX125896 | Janitorial/Custodial Services | 03/11/2024 | Paid | $260.58 |
| PRC 1100 MAX125520 | Janitorial/Custodial Services | 03/04/2024 | Paid | $95,097.14 |
| PRC 1100 MAX125447 | Janitorial/Custodial Services | 02/29/2024 | Paid | $9,071.19 |
| PRC 1100 MAX125449 | Janitorial/Custodial Services | 02/29/2024 | Paid | $7,595.89 |
| PRC 1100 MAX125205 | Janitorial/Custodial Services | 02/22/2024 | Paid | $9,436.28 |
| PRC 1100 MAX124551 | Janitorial/Custodial Services | 02/08/2024 | Paid | $1,349.65 |
| PRC 1100 MAX124555 | Janitorial/Custodial Services | 02/08/2024 | Paid | $451.13 |
| PRC 1100 MAX124557 | Janitorial/Custodial Services | 02/08/2024 | Paid | $2,379.82 |
| PRC 1100 MAX121326 | Janitorial/Custodial Services | 11/09/2023 | Paid | $1,349.65 |
| PRC 1100 MAX121327 | Janitorial/Custodial Services | 11/09/2023 | Paid | $451.13 |
| PRC 1100 MAX121200 | Janitorial/Custodial Services | 11/06/2023 | Paid | $74.40 |
| PRC 1100 MAX121137 | Janitorial/Custodial Services | 11/02/2023 | Paid | $419.04 |
| PRC 1100 MAX121140 | Janitorial/Custodial Services | 11/02/2023 | Paid | $54,715.13 |
| PRC 1100 MAX121141 | Janitorial/Custodial Services | 11/02/2023 | Paid | $1,474.76 |
| PRC 1100 MAX121142 | Janitorial/Custodial Services | 11/02/2023 | Paid | $455.20 |
| PRC 1100 MAX120417 | Janitorial/Custodial Services | 10/12/2023 | Paid | $46.55 |
| PRC 1100 MAX120419 | Janitorial/Custodial Services | 10/12/2023 | Paid | $1,474.76 |
| PRC 1100 MAX120420 | Janitorial/Custodial Services | 10/12/2023 | Paid | $54,715.13 |
| PRC 1100 MAX120457 | Janitorial/Custodial Services | 10/12/2023 | Paid | $2,581.40 |
| PRC 1100 MAX120458 | Janitorial/Custodial Services | 10/12/2023 | Paid | $455.20 |
| PRC 1100 MAX120459 | Janitorial/Custodial Services | 10/12/2023 | Paid | $2,347.58 |
| PRC 1100 MAX120460 | Janitorial/Custodial Services | 10/12/2023 | Paid | $419.04 |
| PRC 1100 MAX120461 | Janitorial/Custodial Services | 10/12/2023 | Paid | $376.14 |
| PRC 1100 MAX120462 | Janitorial/Custodial Services | 10/12/2023 | Paid | $1,792.78 |
| PRC 1100 MAX120463 | Janitorial/Custodial Services | 10/12/2023 | Paid | $455.00 |
| PRC 1100 MAX118467 | Janitorial/Custodial Services | 09/05/2023 | Paid | $54,715.13 |
| PRC 1100 MAX118468 | Janitorial/Custodial Services | 09/05/2023 | Paid | $1,474.76 |
| PRC 1100 MAX118469 | Janitorial/Custodial Services | 09/05/2023 | Paid | $419.04 |
| PRC 1100 MAX118470 | Janitorial/Custodial Services | 09/05/2023 | Paid | $455.20 |
| PRC 1100 MAX117909 | Janitorial/Custodial Services | 08/17/2023 | Paid | $451.13 |
| PRC 1100 MAX117852 | Janitorial/Custodial Services | 08/15/2023 | Paid | $2,495.79 |
| PRC 1100 MAX117908 | Janitorial/Custodial Services | 08/15/2023 | Paid | $1,349.65 |
| PRC 1100 MAX117249 | Janitorial/Custodial Services | 07/24/2023 | Paid | $1,349.65 |
| PRC 1100 MAX117259 | Janitorial/Custodial Services | 07/24/2023 | Paid | $451.13 |
| PRC 1100 MAX117264 | Janitorial/Custodial Services | 07/24/2023 | Paid | $1,349.65 |
| PRC 1100 MAX117268 | Janitorial/Custodial Services | 07/24/2023 | Paid | $451.13 |
| PRC 1100 MAX116959 | Janitorial/Custodial Services | 07/17/2023 | Paid | $54,715.13 |
| PRC 1100 MAX116962 | Janitorial/Custodial Services | 07/17/2023 | Paid | $1,474.76 |
| PRC 1100 MAX116963 | Janitorial/Custodial Services | 07/17/2023 | Paid | $419.04 |
| PRC 1100 MAX116964 | Janitorial/Custodial Services | 07/17/2023 | Paid | $455.20 |
| PRC 1100 MAX116966 | Janitorial/Custodial Services | 07/17/2023 | Paid | $54,715.13 |
| PRC 1100 MAX116967 | Janitorial/Custodial Services | 07/17/2023 | Paid | $1,474.76 |
| PRC 1100 MAX116968 | Janitorial/Custodial Services | 07/17/2023 | Paid | $419.04 |
| PRC 1100 MAX116970 | Janitorial/Custodial Services | 07/17/2023 | Paid | $455.20 |
| PRC 1100 MAX116674 | Janitorial/Custodial Services | 07/11/2023 | Paid | $1,349.65 |
| PRC 1100 MAX116675 | Janitorial/Custodial Services | 07/11/2023 | Paid | $451.13 |
| PRC 1100 MAX115371 | Janitorial/Custodial Services | 06/05/2023 | Paid | $54,715.13 |
| PRC 1100 MAX115372 | Janitorial/Custodial Services | 06/05/2023 | Paid | $1,474.76 |
| PRC 1100 MAX115373 | Janitorial/Custodial Services | 06/05/2023 | Paid | $419.04 |
| PRC 1100 MAX115374 | Janitorial/Custodial Services | 06/05/2023 | Paid | $455.20 |
| PRC 1100 MAX115375 | Janitorial/Custodial Services | 06/05/2023 | Paid | $381.61 |
| PRC 1100 MAX115376 | Janitorial/Custodial Services | 06/05/2023 | Paid | $5,895.32 |
| PRC 1100 MAX114581 | Janitorial/Custodial Services | 05/11/2023 | Paid | $54,715.13 |
| PRC 1100 MAX114457 | Janitorial/Custodial Services | 05/08/2023 | Paid | $1,349.65 |
| PRC 1100 MAX114458 | Janitorial/Custodial Services | 05/08/2023 | Paid | $451.13 |
| PRC 1100 MAX114272 | Janitorial/Custodial Services | 05/04/2023 | Paid | $1,302.13 |
| PRC 1100 MAX114277 | Janitorial/Custodial Services | 05/04/2023 | Paid | $1,240.00 |
| PRC 1100 MAX114280 | Janitorial/Custodial Services | 05/04/2023 | Paid | $82.03 |
| PRC 1100 MAX114281 | Janitorial/Custodial Services | 05/04/2023 | Paid | $1,474.76 |
| PRC 1100 MAX114282 | Janitorial/Custodial Services | 05/04/2023 | Paid | $419.04 |
| PRC 1100 MAX114283 | Janitorial/Custodial Services | 05/04/2023 | Paid | $455.20 |
| PRC 1100 MAX114284 | Janitorial/Custodial Services | 05/04/2023 | Paid | $1,474.76 |
| PRC 1100 MAX114285 | Janitorial/Custodial Services | 05/04/2023 | Paid | $419.04 |
| PRC 1100 MAX114286 | Janitorial/Custodial Services | 05/04/2023 | Paid | $455.20 |
| PRC 1100 MAX114287 | Janitorial/Custodial Services | 05/04/2023 | Paid | $2,629.33 |
| PRC 1100 MAX113293 | Janitorial/Custodial Services | 04/06/2023 | Paid | $1,349.65 |
| PRC 1100 MAX113294 | Janitorial/Custodial Services | 04/06/2023 | Paid | $451.13 |
| PRC 1100 MAX113295 | Janitorial/Custodial Services | 04/06/2023 | Paid | $1,349.65 |
| PRC 1100 MAX113296 | Janitorial/Custodial Services | 04/06/2023 | Paid | $451.13 |
| PRC 1100 MAX112732 | Janitorial/Custodial Services | 03/27/2023 | Paid | $4,559.70 |
| PRC 1100 MAX112733 | Janitorial/Custodial Services | 03/27/2023 | Paid | $424.73 |
| PRC 1100 MAX112734 | Janitorial/Custodial Services | 03/27/2023 | Paid | $424.73 |
| PRC 1100 MAX112735 | Janitorial/Custodial Services | 03/27/2023 | Paid | $430.01 |
| PRC 1100 MAX112690 | Janitorial/Custodial Services | 03/23/2023 | Paid | $1,695.84 |
| PRC 1100 MAX112569 | Janitorial/Custodial Services | 03/21/2023 | Paid | $190.97 |
| PRC 1100 MAX112495 | Janitorial/Custodial Services | 03/20/2023 | Paid | $54,715.13 |
| PRC 1100 MAX112496 | Janitorial/Custodial Services | 03/20/2023 | Paid | $54,715.13 |
| PRC 1100 MAX112497 | Janitorial/Custodial Services | 03/20/2023 | Paid | $438.18 |
| PRC 1100 MAX112557 | Janitorial/Custodial Services | 03/20/2023 | Paid | $455.20 |
| PRC 1100 MAX112558 | Janitorial/Custodial Services | 03/20/2023 | Paid | $1,474.76 |
| PRC 1100 MAX112559 | Janitorial/Custodial Services | 03/20/2023 | Paid | $419.04 |
| PRC 1100 MAX112560 | Janitorial/Custodial Services | 03/20/2023 | Paid | $455.20 |
| PRC 1100 MAX112561 | Janitorial/Custodial Services | 03/20/2023 | Paid | $733.82 |
| PRC 1100 MAX112564 | Janitorial/Custodial Services | 03/20/2023 | Paid | $293.64 |
| PRC 1100 MAX112567 | Janitorial/Custodial Services | 03/20/2023 | Paid | $1,256.00 |
| PRC 1100 MAX112568 | Janitorial/Custodial Services | 03/20/2023 | Paid | $588.00 |
| PRC 1100 MAX111199 | Janitorial/Custodial Services | 02/16/2023 | Paid | $1,474.76 |
| PRC 1100 MAX111200 | Janitorial/Custodial Services | 02/16/2023 | Paid | $419.04 |
| PRC 1100 MAX110950 | Janitorial/Custodial Services | 02/07/2023 | Paid | $451.13 |
| PRC 1100 MAX110942 | Janitorial/Custodial Services | 02/03/2023 | Paid | $455.20 |
| PRC 1100 MAX110943 | Janitorial/Custodial Services | 02/03/2023 | Paid | $1,349.65 |
| PRC 1100 MAX110954 | Janitorial/Custodial Services | 02/03/2023 | Paid | $85.10 |
| PRC 1100 MAX110955 | Janitorial/Custodial Services | 02/03/2023 | Paid | $54,715.13 |
| PRC 1100 MAX110959 | Janitorial/Custodial Services | 02/03/2023 | Paid | $274.43 |
| PRC 1100 MAX109795 | Janitorial/Custodial Services | 12/29/2022 | Paid | $455.20 |
| PRC 1100 MAX109842 | Janitorial/Custodial Services | 12/29/2022 | Paid | $451.13 |
| PRC 1100 MAX109843 | Janitorial/Custodial Services | 12/29/2022 | Paid | $1,349.65 |
| PRC 1100 MAX109651 | Janitorial/Custodial Services | 12/27/2022 | Paid | $54,715.13 |
| PRC 1100 MAX109725 | Janitorial/Custodial Services | 12/27/2022 | Paid | $1,474.76 |
| PRC 1100 MAX109726 | Janitorial/Custodial Services | 12/27/2022 | Paid | $419.04 |
| PRC 1100 MAX109298 | Janitorial/Custodial Services | 12/08/2022 | Paid | $54,715.13 |
| PRC 1100 MAX109153 | Janitorial/Custodial Services | 12/05/2022 | Paid | $1,349.65 |
| PRC 1100 MAX109155 | Janitorial/Custodial Services | 12/05/2022 | Paid | $451.13 |
| PRC 1100 MAX108863 | Janitorial/Custodial Services | 11/28/2022 | Paid | $419.04 |
| PRC 1100 MAX108868 | Janitorial/Custodial Services | 11/28/2022 | Paid | $1,474.76 |
| PRC 1100 MAX108869 | Janitorial/Custodial Services | 11/28/2022 | Paid | $470.35 |
| PRC 1100 MAX108873 | Janitorial/Custodial Services | 11/28/2022 | Paid | $1,716.43 |
| PRC 1100 MAX108417 | Janitorial/Custodial Services | 11/07/2022 | Paid | $455.20 |
| PRC 1100 MAX108338 | Janitorial/Custodial Services | 11/03/2022 | Paid | $1,349.65 |
| PRC 1100 MAX108339 | Janitorial/Custodial Services | 11/03/2022 | Paid | $451.13 |
| PRC 1100 MAX108099 | Janitorial/Custodial Services | 10/27/2022 | Paid | $287.20 |
| PRC 1100 MAX107143 | Janitorial/Custodial Services | 10/03/2022 | Paid | $455.20 |
| PRC 1100 MAX107144 | Janitorial/Custodial Services | 10/03/2022 | Paid | $455.20 |
| PRC 1100 MAX107145 | Janitorial/Custodial Services | 10/03/2022 | Paid | $455.20 |
| PRC 1100 MAX107146 | Janitorial/Custodial Services | 10/03/2022 | Paid | $455.20 |
| PRC 1100 MAX107148 | Janitorial/Custodial Services | 10/03/2022 | Paid | $1,349.65 |
| PRC 1100 MAX107149 | Janitorial/Custodial Services | 10/03/2022 | Paid | $451.13 |
| PRC 1100 MAX106508 | Janitorial/Custodial Services | 09/19/2022 | Paid | $1,474.76 |
| PRC 1100 MAX106509 | Janitorial/Custodial Services | 09/19/2022 | Paid | $1,474.76 |
| PRC 1100 MAX106259 | Janitorial/Custodial Services | 09/12/2022 | Paid | $1,901.75 |
| PRC 1100 MAX106260 | Janitorial/Custodial Services | 09/12/2022 | Paid | $393.97 |
| PRC 1100 MAX106261 | Janitorial/Custodial Services | 09/12/2022 | Paid | $2,543.64 |
| PRC 1100 MAX106123 | Janitorial/Custodial Services | 09/01/2022 | Paid | $54,715.13 |
| PRC 1100 MAX106124 | Janitorial/Custodial Services | 09/01/2022 | Paid | $1,474.76 |
| PRC 1100 MAX106125 | Janitorial/Custodial Services | 09/01/2022 | Paid | $419.04 |
| PRC 1100 MAX106167 | Janitorial/Custodial Services | 09/01/2022 | Paid | $1,349.65 |
| PRC 1100 MAX106169 | Janitorial/Custodial Services | 09/01/2022 | Paid | $451.13 |
| PRC 1100 MAX104991 | Janitorial/Custodial Services | 08/04/2022 | Paid | $1,474.76 |
| PRC 1100 MAX104992 | Janitorial/Custodial Services | 08/04/2022 | Paid | $419.04 |
| PRC 1100 MAX104993 | Janitorial/Custodial Services | 08/04/2022 | Paid | $54,715.13 |
| PRC 1100 MAX105008 | Janitorial/Custodial Services | 08/04/2022 | Paid | $455.20 |
| PRC 1100 MAX105033 | Janitorial/Custodial Services | 08/04/2022 | Paid | $1,349.65 |
| PRC 1100 MAX105034 | Janitorial/Custodial Services | 08/04/2022 | Paid | $451.13 |
| PRC 1100 MAX103667 | Janitorial/Custodial Services | 06/27/2022 | Paid | $1,349.65 |
| PRC 1100 MAX103675 | Janitorial/Custodial Services | 06/27/2022 | Paid | $451.13 |
| PRC 1100 MAX103676 | Janitorial/Custodial Services | 06/27/2022 | Paid | $451.13 |
| PRC 1100 MAX103677 | Janitorial/Custodial Services | 06/27/2022 | Paid | $1,349.65 |
| PRC 1100 MAX103678 | Janitorial/Custodial Services | 06/27/2022 | Paid | $451.13 |
| PRC 1100 MAX103639 | Janitorial/Custodial Services | 06/24/2022 | Paid | $455.20 |
| PRC 1100 MAX103601 | Janitorial/Custodial Services | 06/23/2022 | Paid | $455.20 |
| PRC 1100 MAX103602 | Janitorial/Custodial Services | 06/23/2022 | Paid | $455.20 |
| PRC 1100 MAX103603 | Janitorial/Custodial Services | 06/23/2022 | Paid | $455.20 |
| PRC 1100 MAX103385 | Janitorial/Custodial Services | 06/16/2022 | Paid | $1,349.65 |
| PRC 1100 MAX103292 | Janitorial/Custodial Services | 06/14/2022 | Paid | $54,715.13 |
| PRC 1100 MAX103293 | Janitorial/Custodial Services | 06/14/2022 | Paid | $1,474.76 |
| PRC 1100 MAX103294 | Janitorial/Custodial Services | 06/14/2022 | Paid | $419.04 |
| PRC 1100 MAX103295 | Janitorial/Custodial Services | 06/14/2022 | Paid | $54,715.13 |
| PRC 1100 MAX103296 | Janitorial/Custodial Services | 06/14/2022 | Paid | $1,474.76 |
| PRC 1100 MAX103297 | Janitorial/Custodial Services | 06/14/2022 | Paid | $419.04 |
| PRC 1100 MAX103298 | Janitorial/Custodial Services | 06/14/2022 | Paid | $54,715.13 |
| PRC 1100 MAX103299 | Janitorial/Custodial Services | 06/14/2022 | Paid | $1,474.76 |
| PRC 1100 MAX103300 | Janitorial/Custodial Services | 06/14/2022 | Paid | $419.04 |
| PRC 1100 MAX103074 | Janitorial/Custodial Services | 06/07/2022 | Paid | $54,715.13 |
| PRC 1100 MAX103075 | Janitorial/Custodial Services | 06/07/2022 | Paid | $54,715.13 |
| PRC 1100 MAX103076 | Janitorial/Custodial Services | 06/07/2022 | Paid | $419.04 |
| PRC 1100 MAX103077 | Janitorial/Custodial Services | 06/07/2022 | Paid | $419.04 |
| PRC 1100 MAX102931 | Janitorial/Custodial Services | 06/02/2022 | Paid | $1,872.31 |
| PRC 1100 MAX102381 | Janitorial/Custodial Services | 05/16/2022 | Paid | $4,451.59 |
| PRC 1100 MAX102239 | Janitorial/Custodial Services | 05/12/2022 | Paid | $1,907.63 |
| PRC 1100 MAX101600 | Janitorial/Custodial Services | 04/26/2022 | Paid | $451.13 |
| PRC 1100 MAX101601 | Janitorial/Custodial Services | 04/26/2022 | Paid | $1,349.65 |
| PRC 1100 MAX101602 | Janitorial/Custodial Services | 04/26/2022 | Paid | $451.13 |
| PRC 1100 MAX101603 | Janitorial/Custodial Services | 04/26/2022 | Paid | $1,349.65 |
| PRC 1100 22040601057 | Janitorial/Custodial Services | 04/07/2022 | Paid | $451.13 |
| PRC 1100 MAX100832 | Janitorial/Custodial Services | 04/04/2022 | Paid | $451.13 |
| PRC 1100 MAX100833 | Janitorial/Custodial Services | 04/04/2022 | Paid | $1,349.65 |
| PRC 1100 MAX100834 | Janitorial/Custodial Services | 04/04/2022 | Paid | $451.13 |
| PRC 1100 MAX100985 | Janitorial/Custodial Services | 04/04/2022 | Paid | $1,349.65 |
| PRC 1100 MAX100986 | Janitorial/Custodial Services | 04/04/2022 | Paid | $1,349.65 |
| PRC 1100 MAX100575 | Janitorial/Custodial Services | 03/31/2022 | Paid | $1,349.65 |
| PRC 1100 MAX100576 | Janitorial/Custodial Services | 03/31/2022 | Paid | $451.13 |
| PRC 1100 MAX100577 | Janitorial/Custodial Services | 03/31/2022 | Paid | $1,349.65 |
| PRC 1100 MAX100578 | Janitorial/Custodial Services | 03/31/2022 | Paid | $451.13 |
| PRC 1100 MAX100573 | Janitorial/Custodial Services | 03/24/2022 | Paid | $1,349.65 |
| PRC 1100 MAX99766 | Janitorial/Custodial Services | 03/17/2022 | Paid | $455.20 |
| PRC 1100 MAX99771 | Janitorial/Custodial Services | 03/17/2022 | Paid | $455.20 |
| PRC 1100 MAX99772 | Janitorial/Custodial Services | 03/17/2022 | Paid | $455.20 |
| PRC 1100 MAX99773 | Janitorial/Custodial Services | 03/17/2022 | Paid | $455.20 |
| PRC 1100 MAX99774 | Janitorial/Custodial Services | 03/17/2022 | Paid | $455.20 |