Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VILLEDA BUILDING SERVICE, LLC |
| 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 2200 12112806044 | Janitorial/Custodial Services | 11/29/2012 | Paid | $1,286.00 |
| PRM 2200 12081430405 | Janitorial/Custodial Services | 08/15/2012 | Paid | $1,286.00 |