Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | AMERICAN FACILITY SERVICES 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 8200 24012312430 | Janitorial/Custodial Services | 01/25/2024 | Paid | $12,012.38 |
| PRM 8200 23111605191 | Janitorial/Custodial Services | 11/20/2023 | Paid | $6,836.63 |
| PRM 8200 23102002515 | Janitorial/Custodial Services | 10/23/2023 | Paid | $16,956.38 |
| PRM 8200 23101201592 | Janitorial/Custodial Services | 10/16/2023 | Paid | $14,059.50 |
| PRM 8200 23092236191 | Janitorial/Custodial Services | 09/25/2023 | Paid | $3,643.63 |
| PRM 8200 23090634063 | Janitorial/Custodial Services | 09/07/2023 | Paid | $6,624.19 |
| PRM 8200 23082832903 | Janitorial/Custodial Services | 08/29/2023 | Paid | $1,133.00 |