Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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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