PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIVERSAL PROTECTION SERVICE 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 7500 22071526126 | SECURITY GUARDS | 07/18/2022 | Paid | $2,540.00 |
PRM 7500 22062223986 | SECURITY GUARDS | 06/24/2022 | Paid | $4,013.20 |
PRM 7500 22053122070 | SECURITY GUARDS | 06/01/2022 | Paid | $3,467.10 |
PRM 7500 22033016696 | SECURITY GUARDS | 03/31/2022 | Paid | $2,844.80 |
PRM 7500 22031515190 | SECURITY GUARDS | 03/17/2022 | Paid | $3,530.60 |
PRM 7500 22021412334 | SECURITY GUARDS | 02/17/2022 | Paid | $2,438.40 |
PRM 7500 22011309477 | SECURITY GUARDS | 01/14/2022 | Paid | $6,350.00 |
PRM 7500 21111504253 | SECURITY GUARDS | 11/16/2021 | Paid | $10,541.00 |