Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
PAYEE ECOLAB INC
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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 24070932908 Pest Control (Incl Termite Insp, birds, rodent) 07/11/2024 Outstanding $10,860.02
PRM 8100 24062130944 Pest Control (Incl Termite Insp, birds, rodent) 06/24/2024 Outstanding $11,040.02
PRM 8100 24053128209 Pest Control (Incl Termite Insp, birds, rodent) 06/03/2024 Paid $11,315.02
PRM 8100 24041722839 Pest Control (Incl Termite Insp, birds, rodent) 04/18/2024 Paid $9,585.64
PRM 8100 24040421427 Pest Control (Incl Termite Insp, birds, rodent) 04/08/2024 Paid $9,735.64
PRM 8100 24032119466 Pest Control (Incl Termite Insp, birds, rodent) 03/25/2024 Paid $9,585.64
PRM 8100 24011211443 Pest Control (Incl Termite Insp, birds, rodent) 01/16/2024 Paid $9,585.64
PRM 8100 23121207880 Pest Control (Incl Termite Insp, birds, rodent) 12/14/2023 Paid $9,585.64
PRM 8100 23111304649 Pest Control (Incl Termite Insp, birds, rodent) 11/16/2023 Paid $8,789.23