Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | POWER PEST CORP |
| 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 8200 18101101142 | Pest Control (Incl Termite Insp, birds, rodent) | 10/12/2018 | Paid | $3,438.00 |
| PRM 8200 18092031823 | Pest Control (Incl Termite Insp, birds, rodent) | 09/21/2018 | Paid | $3,438.00 |
| PRM 8200 18090530163 | Pest Control (Incl Termite Insp, birds, rodent) | 09/06/2018 | Paid | $3,438.00 |
| PRM 8200 18080727888 | Pest Control (Incl Termite Insp, birds, rodent) | 08/08/2018 | Paid | $3,438.00 |
| PRM 8200 18071125554 | Pest Control (Incl Termite Insp, birds, rodent) | 07/12/2018 | Paid | $830.00 |
| PRM 8200 18061322926 | Pest Control (Incl Termite Insp, birds, rodent) | 06/14/2018 | Paid | $3,428.00 |
| PRM 8200 18052421424 | Pest Control (Incl Termite Insp, birds, rodent) | 05/25/2018 | Paid | $2,571.00 |
| PRM 8200 15101401427 | Pest Control (Incl Termite Insp, birds, rodent) | 10/15/2015 | Paid | $2,520.00 |
| PRM 8200 15091138301 | Pest Control (Incl Termite Insp, birds, rodent) | 09/14/2015 | Paid | $2,520.00 |
| PRM 8200 15081234756 | Pest Control (Incl Termite Insp, birds, rodent) | 08/13/2015 | Paid | $2,520.00 |
| PRM 8200 15071331084 | Pest Control (Incl Termite Insp, birds, rodent) | 07/14/2015 | Paid | $2,520.00 |
| PRM 8200 15063029766 | Pest Control (Incl Termite Insp, birds, rodent) | 07/01/2015 | Paid | $2,520.00 |
| PRM 8200 15041521459 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2015 | Paid | $2,520.00 |
| PRM 8200 15041321022 | Pest Control (Incl Termite Insp, birds, rodent) | 04/14/2015 | Paid | $5,040.00 |