Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7500 24032519754 | Janitorial/Custodial Services | 03/26/2024 | Outstanding | $18,617.26 |
| PRM 7500 24030717812 | Janitorial/Custodial Services | 03/11/2024 | Paid | $21,300.33 |
| PRM 8700 24012612987 | Janitorial/Custodial Services | 01/30/2024 | Paid | $515.00 |
| PRM 7500 24012512806 | Janitorial/Custodial Services | 01/29/2024 | Paid | $19,595.75 |
| PRM 7500 24012512810 | Janitorial/Custodial Services | 01/29/2024 | Paid | $1,379.00 |
| PRM 7500 23121808739 | Janitorial/Custodial Services | 12/21/2023 | Paid | $19,795.31 |
| PRM 7500 23112806132 | Janitorial/Custodial Services | 11/30/2023 | Paid | $19,209.50 |
| PRM 7500 23101201522 | Janitorial/Custodial Services | 10/16/2023 | Paid | $13,229.06 |
| PRM 8600 23100500708 | Janitorial/Custodial Services | 10/09/2023 | Paid | $618.00 |
| PRM 7500 23100300278 | Janitorial/Custodial Services | 10/05/2023 | Paid | $4,055.63 |
| PRM 7500 23100300280 | Janitorial/Custodial Services | 10/05/2023 | Paid | $7,969.63 |
| PRM 8600 23092937177 | Janitorial/Custodial Services | 10/03/2023 | Paid | $309.00 |
| PRM 7500 23091435078 | Janitorial/Custodial Services | 09/18/2023 | Paid | $38,077.81 |
| PRM 7500 23082232291 | Janitorial/Custodial Services | 08/24/2023 | Paid | $13,821.31 |
| PRM 7500 23082232293 | Janitorial/Custodial Services | 08/24/2023 | Paid | $8,465.31 |
| PRM 8100 23080330328 | Janitorial/Custodial Services | 08/07/2023 | Paid | $24,719.50 |
| PRM 7500 23072028791 | Janitorial/Custodial Services | 07/24/2023 | Paid | $7,828.00 |
| PRM 7500 23071728453 | Janitorial/Custodial Services | 07/20/2023 | Paid | $14,220.44 |
| PRM 7500 23071828576 | Janitorial/Custodial Services | 07/20/2023 | Paid | $12.88 |
| PRM 7500 23071428329 | Janitorial/Custodial Services | 07/18/2023 | Paid | $206.00 |
| PRM 7500 23071728395 | Janitorial/Custodial Services | 07/18/2023 | Paid | $4,506.25 |
| PRM 8100 23071428280 | Janitorial/Custodial Services | 07/17/2023 | Paid | $86,411.00 |
| PRM 8100 23061224770 | Janitorial/Custodial Services | 06/13/2023 | Paid | $79,982.50 |
| PRM 8100 23042520147 | Janitorial/Custodial Services | 04/27/2023 | Paid | $93,158.00 |
| PRM 8100 23040417998 | Janitorial/Custodial Services | 04/06/2023 | Paid | $51,954.50 |
| PRM 8100 23040418000 | Janitorial/Custodial Services | 04/06/2023 | Paid | $65,799.50 |
| PRM 8100 23032817226 | Janitorial/Custodial Services | 03/30/2023 | Paid | $49,367.50 |
| PRM 8100 22122808500 | Janitorial/Custodial Services | 12/29/2022 | Paid | $41,892.50 |
| PRM 8100 22112205304 | Janitorial/Custodial Services | 11/23/2022 | Paid | $44,583.50 |
| PRM 8100 22101902394 | Janitorial/Custodial Services | 10/20/2022 | Paid | $13,000.00 |
| PRM 4600 22010709089 | Janitorial/Custodial Services | 01/11/2022 | Paid | $859.63 |
| PRM 4600 21120806427 | Janitorial/Custodial Services | 12/09/2021 | Paid | $1,719.26 |
| PRM 4600 21102602430 | Janitorial/Custodial Services | 10/28/2021 | Paid | $859.63 |
| PRM 4600 21091331656 | Janitorial/Custodial Services | 09/14/2021 | Paid | $859.63 |
| PRM 4600 21081329143 | Janitorial/Custodial Services | 08/16/2021 | Paid | $1,719.26 |
| PRM 4600 21061522990 | Janitorial/Custodial Services | 06/17/2021 | Paid | $859.63 |
| PRM 4600 21051720374 | Janitorial/Custodial Services | 05/18/2021 | Paid | $859.63 |
| PRM 4600 21040816641 | Janitorial/Custodial Services | 04/12/2021 | Paid | $859.63 |
| PRM 4600 21031814793 | Janitorial/Custodial Services | 03/22/2021 | Paid | $859.63 |
| PRM 4600 21031114022 | Janitorial/Custodial Services | 03/15/2021 | Paid | $400.00 |
| PRM 4600 21022312305 | Janitorial/Custodial Services | 02/24/2021 | Paid | $1,146.17 |
| PRM 8600 13110504477 | Janitorial/Custodial Services | 11/06/2013 | Paid | $2,880.00 |
| PRM 2200 13061825973 | Janitorial/Custodial Services | 06/19/2013 | Paid | $23,840.00 |
| PRM 2200 13061225564 | Janitorial/Custodial Services | 06/13/2013 | Paid | $13,400.00 |
| PRM 2200 13053024426 | Janitorial/Custodial Services | 05/31/2013 | Paid | $13,400.00 |
| PRM 2200 13052823960 | Janitorial/Custodial Services | 05/29/2013 | Paid | $2,680.00 |
| PRM 2200 13050621953 | Janitorial/Custodial Services | 05/07/2013 | Paid | $13,400.00 |
| PRM 2200 13041920242 | Janitorial/Custodial Services | 04/22/2013 | Paid | $900.00 |
| PRM 2200 13041719995 | Janitorial/Custodial Services | 04/18/2013 | Paid | $13,400.00 |