Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JK CLEANING SERVICES |
| 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 8500 11110904262 | Janitorial/Custodial Services | 11/10/2011 | Paid | $2,376.00 |
| PRM 8500 11092635488 | Janitorial/Custodial Services | 09/27/2011 | Paid | $714.00 |
| PRM 8500 10090135809 | Janitorial/Custodial Services | 09/02/2010 | Paid | $954.00 |
| PRM 8500 10062828784 | Janitorial/Custodial Services | 06/29/2010 | Paid | $467.00 |
| PRM 8500 10042722345 | Janitorial/Custodial Services | 04/28/2010 | Paid | $474.00 |
| PRM 8500 09121007540 | Janitorial/Custodial Services | 12/11/2009 | Paid | $334.00 |
| GAX 8500 09102602040 | 11/13/2009 | Paid | $147.00 | |
| GAX 8500 09102602042 | 11/13/2009 | Paid | $147.00 | |
| PRM 8500 09110404083 | Janitorial/Custodial Services | 11/05/2009 | Paid | $811.00 |