Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PRECISION FACILITY SERVICES LLC |
| 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 7500 24030717807 | Cleaning Services, Steam and Pressure | 03/11/2024 | Paid | $4,195.00 |
| PRM 7500 23091535181 | Cleaning Services, Steam and Pressure | 09/19/2023 | Paid | $1,000.00 |
| PRM 7500 23060223910 | Cleaning Services, Steam and Pressure | 06/06/2023 | Paid | $1,000.00 |
| PRM 8700 23031616031 | Cleaning Services, Steam and Pressure | 03/20/2023 | Paid | $8,640.00 |
| PRM 7500 22121407344 | Cleaning Services, Steam and Pressure | 12/16/2022 | Paid | $700.00 |
| PRM 7500 22102703149 | Cleaning Services, Steam and Pressure | 10/31/2022 | Paid | $374.50 |
| PRM 7800 22090931496 | Cleaning Services, Steam and Pressure | 09/13/2022 | Paid | $40,675.00 |
| PRM 8700 22090731131 | Cleaning Services, Steam and Pressure | 09/08/2022 | Paid | $8,510.00 |
| PRM 7800 22081028548 | Cleaning Services, Steam and Pressure | 08/15/2022 | Paid | $40,675.00 |
| PRM 7500 22072526923 | Cleaning Services, Steam and Pressure | 07/27/2022 | Paid | $500.01 |
| PRM 7500 22071526176 | Cleaning Services, Steam and Pressure | 07/19/2022 | Paid | $504.00 |
| PRM 7500 21111804727 | Cleaning Services, Steam and Pressure | 11/22/2021 | Paid | $504.00 |
| PRM 7500 21042818674 | Cleaning Services, Steam and Pressure | 04/29/2021 | Paid | $1,325.00 |
| PRM 7500 21032315270 | Cleaning Services, Steam and Pressure | 03/25/2021 | Paid | $3,098.90 |