Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TERMINIX INTERNATIONAL COMPANY LP
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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