Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAA BUILDING MAINTENANCE 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 8600 12080629609 | Flooring Maintenance and Repair to Include Refinis | 08/07/2012 | Paid | $995.00 |
| PRM 8600 10042021705 | Floor Maintenance Machines, Floor Covering Equipme | 04/21/2010 | Paid | $485.00 |
| PRM 8600 10030316303 | Floor Maintenance Machines, Floor Covering Equipme | 03/04/2010 | Paid | $495.00 |
| PRM 8600 09082641838 | Floor Maintenance Machines, Floor Covering Equipme | 08/27/2009 | Paid | $485.00 |
| PRM 8600 09071636749 | Floor Maintenance Machines, Floor Covering Equipme | 07/17/2009 | Paid | $495.00 |
| PRM 8600 09020416639 | Floor Maintenance Machines, Floor Covering Equipme | 02/05/2009 | Paid | $485.00 |
| PRM 8600 08112508187 | Floor Maintenance Machines, Floor Covering Equipme | 11/26/2008 | Paid | $495.00 |