Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TERMINIX INTERNATIONAL COMPANY LP |
| 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 17071227533 | Pest Control (Incl Termite Insp, birds, rodent) | 07/13/2017 | Paid | $1,500.00 |
| PRM 8200 17061324868 | Pest Control (Incl Termite Insp, birds, rodent) | 06/14/2017 | Paid | $1,500.00 |
| PRM 8200 17051622243 | Pest Control (Incl Termite Insp, birds, rodent) | 05/17/2017 | Paid | $1,500.00 |
| PRM 8200 17042420065 | Pest Control (Incl Termite Insp, birds, rodent) | 04/25/2017 | Paid | $1,500.00 |
| PRM 8200 17032817517 | Pest Control (Incl Termite Insp, birds, rodent) | 03/29/2017 | Paid | $1,500.00 |
| PRM 8200 17030114741 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2017 | Paid | $1,840.59 |
| PRM 8200 17020912827 | Pest Control (Incl Termite Insp, birds, rodent) | 02/10/2017 | Paid | $4,320.00 |
| PRM 8200 17011310020 | Pest Control (Incl Termite Insp, birds, rodent) | 01/17/2017 | Paid | $2,278.39 |