Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 3 E CLEANING CO |
| 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 8200 12032816987 | Cleaning Services, Steam and Pressure | 03/29/2012 | Paid | $2,200.00 |
| PRM 8200 12032816987 | Window Washing Services | 03/29/2012 | Paid | $2,485.00 |
| PRM 2200 09110203478 | CARPET CLEANING | 11/03/2009 | Paid | $4,541.92 |