Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERICAN FACILITY SERVICES 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 1100 10021614380 | Janitorial/Custodial Services | 02/17/2010 | Paid | $1,400.00 |
| PRM 1100 10012011347 | Janitorial/Custodial Services | 01/21/2010 | Paid | $3,200.00 |
| PRM 1100 09121607994 | Janitorial/Custodial Services | 12/17/2009 | Paid | $3,200.00 |
| PRM 1100 09100800797 | Janitorial/Custodial Services | 10/09/2009 | Paid | $1,400.00 |
| PRM 1100 09100600426 | Janitorial/Custodial Services | 10/07/2009 | Paid | $1,400.00 |
| PRM 1100 09072838064 | Janitorial/Custodial Services | 07/29/2009 | Paid | $1,400.00 |
| PRM 1100 09061633188 | Janitorial/Custodial Services | 06/17/2009 | Paid | $1,800.00 |
| PRM 1100 09060832199 | Janitorial/Custodial Services | 06/09/2009 | Paid | $1,400.00 |
| PRM 1100 09052030004 | Janitorial/Custodial Services | 05/21/2009 | Paid | $1,400.00 |
| PRM 1100 09041626063 | Janitorial/Custodial Services | 04/17/2009 | Paid | $1,800.00 |