Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BOSS SYSTEMS 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 8300 21010508366 | Cleaning Services, Steam and Pressure | 01/07/2021 | Paid | $1,160.00 |
| PRM 8300 21010508368 | Cleaning Services, Steam and Pressure | 01/07/2021 | Paid | $3,770.00 |
| PRM 8200 20112304797 | Cleaning Services, Steam and Pressure | 11/25/2020 | Paid | $1,015.00 |
| PRM 8200 20082532060 | Cleaning Services, Steam and Pressure | 08/27/2020 | Paid | $1,015.00 |
| PRM 8300 20072829434 | Cleaning Services, Steam and Pressure | 07/30/2020 | Paid | $3,190.00 |
| PRM 8300 20072929516 | Cleaning Services, Steam and Pressure | 07/30/2020 | Paid | $290.00 |
| PRM 8300 20072228828 | Cleaning Services, Steam and Pressure | 07/27/2020 | Paid | $870.00 |
| PRM 8300 20072328983 | Cleaning Services, Steam and Pressure | 07/27/2020 | Paid | $870.00 |
| PRM 8300 20072228777 | Cleaning Services, Steam and Pressure | 07/23/2020 | Paid | $1,740.00 |
| PRM 7500 20063026660 | Cleaning Services, Steam and Pressure | 07/02/2020 | Outstanding | $425.00 |
| PRM 7500 20061725662 | Cleaning Services, Steam and Pressure | 06/18/2020 | Paid | $425.00 |
| PRM 8200 20042721164 | Cleaning Services, Steam and Pressure | 04/28/2020 | Paid | $1,015.00 |
| PRM 8200 20012811254 | Cleaning Services, Steam and Pressure | 01/30/2020 | Paid | $1,015.00 |
| PRM 8300 19123108453 | Cleaning Services, Steam and Pressure | 01/02/2020 | Paid | $1,450.00 |
| PRM 8300 19121707419 | Cleaning Services, Steam and Pressure | 12/19/2019 | Paid | $4,930.00 |
| PRM 8200 19111204354 | Cleaning Services, Steam and Pressure | 11/13/2019 | Paid | $1,015.00 |