Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOSAN 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 24040221035 | Window Washing Services | 04/04/2024 | Outstanding | $2,800.00 |
| PRM 7500 24012512823 | Window Washing Services | 01/29/2024 | Paid | $12,480.00 |
| PRM 7500 23092035799 | Window Washing Services | 09/21/2023 | Paid | $14,500.00 |
| PRM 2200 19020110086 | Window Washing Services | 02/04/2019 | Paid | $400.00 |
| PRM 2200 15081735100 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/18/2015 | Paid | $820.00 |
| PRM 2200 15073033239 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/31/2015 | Paid | $580.00 |
| PRM 2200 15072332537 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/24/2015 | Paid | $617.50 |
| PRM 2200 15051825080 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/19/2015 | Paid | $627.50 |
| PRM 2200 15050824229 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/11/2015 | Paid | $617.50 |
| PRM 2200 15041421128 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/15/2015 | Paid | $590.00 |
| PRM 2200 14123009258 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/09/2015 | Paid | $580.00 |
| PRM 8300 15010209762 | Window Washing Services | 03/26/2015 | Paid | $780.00 |
| PRM 2200 15032118332 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/23/2015 | Paid | $627.50 |
| PRM 2200 15013012475 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/02/2015 | Paid | $617.50 |
| PRM 2200 14111905483 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/20/2014 | Paid | $627.50 |
| PRM 2200 14111405178 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/17/2014 | Paid | $580.00 |
| PRM 2200 14102102581 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/22/2014 | Paid | $537.50 |
| PRM 2200 14102102583 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/22/2014 | Paid | $527.50 |
| PRM 2200 14101401538 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/15/2014 | Paid | $617.50 |
| PRM 2200 14072230747 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/23/2014 | Paid | $1,140.00 |
| PRM 2200 14063027887 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/01/2014 | Paid | $607.50 |
| PRM 8700 14061025908 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 06/11/2014 | Paid | $1,200.00 |
| PRM 2200 14052123934 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/22/2014 | Paid | $527.50 |
| PRM 2200 14041820483 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/21/2014 | Paid | $490.00 |
| PRM 2200 14021012951 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/11/2014 | Paid | $527.50 |
| PRM 2200 13122308727 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/26/2013 | Paid | $490.00 |
| PRM 2200 13111305128 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/14/2013 | Paid | $575.00 |
| PRM 2200 13101801819 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/21/2013 | Paid | $528.00 |
| PRM 8700 13092636557 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 09/27/2013 | Paid | $830.00 |
| PRM 2200 13091735376 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/18/2013 | Paid | $537.00 |
| PRM 2200 13081932461 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/20/2013 | Paid | $527.50 |
| PRM 2200 13072329826 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/24/2013 | Paid | $515.00 |
| PRM 2200 13062827010 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/01/2013 | Paid | $537.50 |
| PRM 2200 13051422714 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/15/2013 | Paid | $527.50 |
| PRM 7500 13042521057 | Window Washing Services | 04/26/2013 | Paid | $2,980.00 |
| PRM 2200 13042320506 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/24/2013 | Paid | $410.00 |
| PRM 8300 13031917428 | Window Washing Services | 03/20/2013 | Paid | $750.00 |
| PRM 2200 13031817122 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/19/2013 | Paid | $340.00 |
| PRM 2200 13030415623 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/05/2013 | Paid | $387.50 |
| PRM 8100 13020513242 | Window Washing Services | 02/06/2013 | Paid | $28,000.00 |
| PRM 2200 13020112866 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/04/2013 | Paid | $527.50 |
| PRM 2200 12121908135 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/20/2012 | Paid | $527.50 |
| PRM 2200 12112605663 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/27/2012 | Paid | $377.50 |
| PRM 8500 12080729812 | Window Washing Services | 08/08/2012 | Paid | $1,250.00 |
| PRM 2200 12031415472 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/15/2012 | Paid | $970.00 |
| PRM 2200 12022213119 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/23/2012 | Paid | $1,045.00 |
| PRM 2200 12022112922 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/22/2012 | Paid | $1,045.00 |
| PRM 2200 12011709829 | Janitorial/Custodial Services | 01/18/2012 | Paid | $1,245.00 |
| PRM 2200 11111604722 | Janitorial/Custodial Services | 11/17/2011 | Paid | $2,035.00 |
| PRM 2200 11091434445 | Janitorial/Custodial Services | 09/15/2011 | Paid | $970.00 |
| PRM 2200 11081030987 | Janitorial/Custodial Services | 08/11/2011 | Paid | $830.00 |
| PRM 2200 11072529130 | Janitorial/Custodial Services | 07/26/2011 | Paid | $1,045.00 |
| PRM 2200 11062726646 | Janitorial/Custodial Services | 06/28/2011 | Paid | $1,082.50 |
| PRM 2200 11051622788 | Janitorial/Custodial Services | 05/17/2011 | Paid | $980.00 |
| PRM 2200 11041219489 | Janitorial/Custodial Services | 04/13/2011 | Paid | $1,280.00 |
| PRM 2200 11032317336 | Janitorial/Custodial Services | 03/24/2011 | Paid | $1,110.00 |
| PRM 2200 11021813917 | Janitorial/Custodial Services | 02/22/2011 | Paid | $1,985.00 |
| PRM 2200 11012411374 | Janitorial/Custodial Services | 01/25/2011 | Paid | $1,055.00 |
| PRM 2200 10123008980 | Janitorial/Custodial Services | 01/03/2011 | Paid | $1,055.00 |
| PRM 2200 10102102466 | Janitorial/Custodial Services | 10/22/2010 | Paid | $930.00 |
| PRM 2200 10092037853 | Janitorial/Custodial Services | 09/21/2010 | Paid | $1,005.00 |
| PRM 2200 10082635075 | Janitorial/Custodial Services | 08/27/2010 | Paid | $600.00 |
| PRM 2200 10072030962 | Janitorial/Custodial Services | 07/21/2010 | Paid | $930.00 |
| PRM 2200 10063028954 | Janitorial/Custodial Services | 07/01/2010 | Paid | $930.00 |
| PRM 2200 10060225838 | Janitorial/Custodial Services | 06/03/2010 | Paid | $3,350.00 |
| PRM 2200 10033019632 | Janitorial/Custodial Services | 03/31/2010 | Paid | $930.00 |
| PRM 2200 10020913634 | Janitorial/Custodial Services | 02/10/2010 | Paid | $1,005.00 |
| PRM 2200 09121608027 | Janitorial/Custodial Services | 12/17/2009 | Paid | $1,145.00 |
| PRM 2200 09111204858 | Janitorial/Custodial Services | 11/13/2009 | Paid | $930.00 |
| PRM 2200 09110403939 | Janitorial/Custodial Services | 11/05/2009 | Paid | $1,005.00 |