Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE VILLEDA BUILDING SERVICE, LLC
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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 2200 13112506012 Janitorial/Custodial Services 11/26/2013 Paid $1,286.00
PRM 2200 13100300248 Janitorial/Custodial Services 10/04/2013 Paid $1,286.00
PRM 2200 13082132760 Janitorial/Custodial Services 08/22/2013 Paid $1,286.00
PRM 2200 13071929211 Janitorial/Custodial Services 07/22/2013 Paid $1,286.00
PRM 2200 13062526638 Janitorial/Custodial Services 06/26/2013 Paid $1,286.00
PRM 2200 13061025282 Janitorial/Custodial Services 06/11/2013 Paid $1,286.00
PRM 2200 13041820112 Janitorial/Custodial Services 04/19/2013 Paid $1,286.00
PRM 2200 13031316761 Janitorial/Custodial Services 03/14/2013 Paid $1,286.00
PRM 2200 13022214593 Janitorial/Custodial Services 02/25/2013 Paid $1,286.00
PRM 2200 13012211444 Janitorial/Custodial Services 01/23/2013 Paid $1,286.00
PRM 2200 12121407676 Janitorial/Custodial Services 12/17/2012 Paid $1,286.00
PRM 2200 12102202546 Janitorial/Custodial Services 10/23/2012 Paid $1,286.00
PRM 2200 12092735354 Janitorial/Custodial Services 09/28/2012 Paid $1,286.00
PRM 2200 12071827843 Janitorial/Custodial Services 07/19/2012 Paid $1,286.00
PRM 2200 12062225091 Janitorial/Custodial Services 06/25/2012 Paid $1,286.00
PRM 2200 12053123016 Janitorial/Custodial Services 06/01/2012 Paid $1,286.00
PRM 2200 12050220350 Janitorial/Custodial Services 05/03/2012 Paid $1,286.00
PRM 2200 12022112923 Janitorial/Custodial Services 02/22/2012 Paid $1,286.00
PRM 2200 12011809994 Janitorial/Custodial Services 01/19/2012 Paid $1,286.00
PRM 2200 12011709830 Janitorial/Custodial Services 01/18/2012 Paid $385.80