Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | YOSAN INC |
| 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 24012412571 | Window Washing Services | 01/25/2024 | Paid | $9,800.00 |
| PRM 8200 23121908970 | Window Washing Services | 12/21/2023 | Paid | $1,850.00 |
| PRM 8200 23081531545 | Window Washing Services | 08/17/2023 | Paid | $9,800.00 |
| PRM 8200 23062125480 | Window Washing Services | 06/22/2023 | Paid | $1,850.00 |
| PRM 8200 22111805109 | Window Washing Services | 11/22/2022 | Paid | $1,450.00 |
| PRM 8200 22062123721 | Window Washing Services | 06/22/2022 | Paid | $1,850.00 |
| PRM 8200 20092835131 | Window Washing Services | 09/29/2020 | Paid | $1,850.00 |
| PRM 8700 20031216760 | Window Washing Services | 03/13/2020 | Paid | $3,200.00 |
| PRM 8200 19101401056 | Window Washing Services | 10/15/2019 | Paid | $1,850.00 |
| PRM 8200 19040517131 | Window Washing Services | 04/08/2019 | Paid | $1,400.00 |
| PRM 8200 19031214440 | Window Washing Services | 03/13/2019 | Paid | $7,480.00 |
| PRM 8200 18082229014 | Window Washing Services | 08/23/2018 | Paid | $8,880.00 |
| PRM 8700 18080928113 | Window Washing Services | 08/10/2018 | Paid | $1,300.00 |
| PRM 8200 18010909074 | Window Washing Services | 01/10/2018 | Paid | $7,480.00 |
| PRM 8200 17102302297 | Window Washing Services | 10/24/2017 | Paid | $1,400.00 |
| PRM 8700 17081630920 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/17/2017 | Paid | $2,850.00 |
| PRM 8700 17062826342 | Window Washing Services | 06/29/2017 | Paid | $1,300.00 |
| PRM 8200 17060924602 | Window Washing Services | 06/12/2017 | Paid | $1,400.00 |
| PRM 8200 17020212059 | Window Washing Services | 02/03/2017 | Paid | $1,400.00 |
| PRM 8200 17012711333 | Window Washing Services | 01/30/2017 | Paid | $7,480.00 |
| PRM 8700 16081033778 | Window Washing Services | 08/11/2016 | Paid | $1,300.00 |
| PRM 8700 16080332850 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 08/04/2016 | Paid | $380.00 |
| PRM 8200 16071931359 | Window Washing Services | 07/20/2016 | Paid | $1,400.00 |
| PRM 8200 16030116168 | Window Washing Services | 03/02/2016 | Paid | $8,880.00 |
| PRM 8200 15122108603 | Window Washing Services | 12/22/2015 | Paid | $1,400.00 |
| PRM 8700 15112305600 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 11/24/2015 | Paid | $1,250.00 |
| PRM 8700 15052025545 | Window Washing Services | 05/21/2015 | Paid | $1,300.00 |
| GAX 8700 15012106693 | 02/02/2015 | Paid | $700.00 | |
| PRM 8700 14101401746 | Window Washing Services | 10/15/2014 | Paid | $1,600.00 |
| PRM 8700 14082034217 | Window Washing Services | 08/21/2014 | Paid | $1,300.00 |
| PRM 8700 12110704527 | Window Washing Services | 11/08/2012 | Paid | $700.00 |