Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8600 24040921895 | Janitorial/Custodial Services | 04/10/2024 | Outstanding | $103.00 |
| PRM 8600 24030717867 | Janitorial/Custodial Services | 03/11/2024 | Paid | $64.37 |
| PRM 8600 24022216108 | Janitorial/Custodial Services | 02/26/2024 | Paid | $112.65 |
| PRM 2200 10033019623 | Janitorial/Custodial Services | 03/31/2010 | Paid | $2,680.00 |
| PRM 2200 10030916799 | Janitorial/Custodial Services | 03/10/2010 | Paid | $2,680.00 |
| PRM 2200 10020513348 | Janitorial/Custodial Services | 02/08/2010 | Paid | $2,680.00 |
| PRM 2200 09122808740 | Janitorial/Custodial Services | 12/29/2009 | Paid | $450.00 |
| PRM 2200 09121808353 | Janitorial/Custodial Services | 12/21/2009 | Paid | $2,980.00 |
| PRM 2200 09120306879 | Janitorial/Custodial Services | 12/04/2009 | Paid | $2,680.00 |
| PRM 2200 09101401587 | Janitorial/Custodial Services | 10/15/2009 | Paid | $2,680.00 |
| PRM 2200 09081340117 | Janitorial/Custodial Services | 08/14/2009 | Paid | $2,680.00 |
| PRM 2200 09072437651 | Janitorial/Custodial Services | 07/27/2009 | Paid | $2,680.00 |
| PRM 2200 09070635279 | Janitorial/Custodial Services | 07/07/2009 | Paid | $9,895.35 |
| PRM 1100 09022519264 | Janitorial/Custodial Services | 02/26/2009 | Paid | $1,400.00 |
| PRM 1100 09022018688 | Janitorial/Custodial Services | 02/23/2009 | Paid | $1,800.00 |
| PRM 1100 09012314816 | Janitorial/Custodial Services | 01/26/2009 | Paid | $1,400.00 |
| PRM 1100 08123111784 | Janitorial/Custodial Services | 01/02/2009 | Paid | $1,400.00 |
| PRM 1100 08120909688 | Janitorial/Custodial Services | 12/10/2008 | Paid | $1,400.00 |