PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TERMINIX INTERNATIONAL COMPANY LP |
PAYMENT REQUEST | Select a payment request. |
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 |