PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ABM TEXAS GENERAL SERVICES, INC. |
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 |
---|---|---|---|---|
PRC 1100 MAX81010 | Janitorial/Custodial Services | 07/23/2020 | Paid | $6,693.75 |
PRC 1100 MAX81011 | Janitorial/Custodial Services | 07/23/2020 | Paid | $14,009.45 |
PRC 1100 MAX81012 | Janitorial/Custodial Services | 07/23/2020 | Paid | $5,182.54 |