Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TERMINIX INTERNATIONAL COMPANY LP
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 17070727151 Pest Control (Incl Termite Insp, birds, rodent) 07/10/2017 Paid $7,871.00
GAX 7400 11121204498 12/19/2011 Paid $131.00
GAX 7400 11120704275 12/12/2011 Paid $131.00
GAX 7400 11110902608 11/16/2011 Paid $131.00
GAX 7400 11101200771 10/20/2011 Paid $131.00
GAX 7400 11092323737 09/29/2011 Paid $131.00
GAX 7400 11071218674 07/21/2011 Paid $131.00
GAX 7400 11041312709 04/19/2011 Paid $131.00