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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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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 24102403153 Pest Control (Incl Termite Insp, birds, rodent) 10/28/2024 Outstanding $204.30
PRM 8200 24102102611 Pest Control (Incl Termite Insp, birds, rodent) 10/22/2024 Outstanding $1,541.49
PRM 8200 24091241282 Pest Control (Incl Termite Insp, birds, rodent) 09/16/2024 Outstanding $3,013.46
PRM 8200 24091141069 Pest Control (Incl Termite Insp, birds, rodent) 09/12/2024 Paid $501.37
PRM 8200 24081938206 Pest Control (Incl Termite Insp, birds, rodent) 08/20/2024 Paid $1,597.08
PRM 8200 24081537917 Pest Control (Incl Termite Insp, birds, rodent) 08/19/2024 Paid $68.71
PRM 8200 24072935334 Pest Control (Incl Termite Insp, birds, rodent) 07/30/2024 Paid $1,595.68
PRM 8200 24072334670 Pest Control (Incl Termite Insp, birds, rodent) 07/25/2024 Paid $1,503.17
PRM 8200 24061730297 Pest Control (Incl Termite Insp, birds, rodent) 06/18/2024 Paid $1,799.50
PRM 8200 24052227261 Pest Control (Incl Termite Insp, birds, rodent) 05/23/2024 Paid $1,675.68
PRM 8200 24042524022 Pest Control (Incl Termite Insp, birds, rodent) 04/29/2024 Paid $216.33
PRM 8200 24042223503 Pest Control (Incl Termite Insp, birds, rodent) 04/25/2024 Paid $977.89
PRM 8200 24042423806 Pest Control (Incl Termite Insp, birds, rodent) 04/25/2024 Paid $951.46
PRM 8200 24042423811 Pest Control (Incl Termite Insp, birds, rodent) 04/25/2024 Paid $216.33
PRM 8200 24040321217 Pest Control (Incl Termite Insp, birds, rodent) 04/04/2024 Paid $549.08
PRM 8200 24022015618 Pest Control (Incl Termite Insp, birds, rodent) 02/21/2024 Paid $1,046.60
PRM 8200 24020614189 Pest Control (Incl Termite Insp, birds, rodent) 02/08/2024 Paid $1,262.93
PRM 8200 24020113642 Pest Control (Incl Termite Insp, birds, rodent) 02/05/2024 Paid $332.75
PRM 7500 24011711793 Pest Control (Incl Termite Insp, birds, rodent) 01/22/2024 Paid $60.50
PRM 7500 24011711725 Pest Control (Incl Termite Insp, birds, rodent) 01/18/2024 Paid $475.07
PRM 7500 24011211429 Pest Control (Incl Termite Insp, birds, rodent) 01/16/2024 Paid $138.90
PRM 8200 24010910938 Pest Control (Incl Termite Insp, birds, rodent) 01/11/2024 Paid $557.26
PRM 8200 24010810783 Pest Control (Incl Termite Insp, birds, rodent) 01/09/2024 Paid $1,092.13
PRM 7500 24010209995 Pest Control (Incl Termite Insp, birds, rodent) 01/03/2024 Paid $257.95
PRM 7500 23122209451 Pest Control (Incl Termite Insp, birds, rodent) 12/27/2023 Paid $277.62
PRM 7500 23122209455 Pest Control (Incl Termite Insp, birds, rodent) 12/27/2023 Paid $138.90
PRM 8200 23122109366 Pest Control (Incl Termite Insp, birds, rodent) 12/27/2023 Paid $627.37
PRM 7500 23122009120 Pest Control (Incl Termite Insp, birds, rodent) 12/21/2023 Paid $60.50
PRM 8200 23121908967 Pest Control (Incl Termite Insp, birds, rodent) 12/21/2023 Paid $2,408.03
PRM 8200 23121908969 Pest Control (Incl Termite Insp, birds, rodent) 12/21/2023 Paid $216.33
PRM 7500 23121408342 Pest Control (Incl Termite Insp, birds, rodent) 12/18/2023 Paid $72.45
PRM 7500 23121508457 Pest Control (Incl Termite Insp, birds, rodent) 12/18/2023 Paid $337.95
PRM 7500 23120807513 Pest Control (Incl Termite Insp, birds, rodent) 12/11/2023 Paid $496.52
PRM 6400 21072026667 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/22/2021 Paid $1,950.00
PRM 6400 21062424246 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/28/2021 Paid $5,062.50
PRM 6400 20120906211 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/10/2020 Paid $2,230.00
PRM 6400 20102202110 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/26/2020 Paid $4,190.00
PRM 6400 20072128545 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/23/2020 Paid $4,190.00
PRM 6400 20051222612 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/14/2020 Paid $11,628.00
PRM 8700 20050622120 Pest Control (Incl Termite Insp, birds, rodent) 05/07/2020 Paid $40.00
PRM 8700 20042421062 Pest Control (Incl Termite Insp, birds, rodent) 04/27/2020 Paid $410.80
PRM 8700 20022514765 Pest Control (Incl Termite Insp, birds, rodent) 02/26/2020 Paid $229.00
PRM 8700 20022414570 Pest Control (Incl Termite Insp, birds, rodent) 02/25/2020 Paid $740.00
PRM 6400 20012410908 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/27/2020 Paid $3,830.00
PRM 6400 19081429842 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/15/2019 Paid $4,190.00
PRM 8700 19073028064 Pest Control (Incl Termite Insp, birds, rodent) 07/31/2019 Paid $229.00
PRM 8700 19071026275 Pest Control (Incl Termite Insp, birds, rodent) 07/11/2019 Paid $289.80
PRM 8700 19062024519 Pest Control (Incl Termite Insp, birds, rodent) 06/21/2019 Paid $1,098.40
PRM 6400 19052422051 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/29/2019 Paid $4,190.00
PRM 8700 19052321875 Pest Control (Incl Termite Insp, birds, rodent) 05/24/2019 Paid $161.00
PRM 8700 19041918592 Pest Control (Incl Termite Insp, birds, rodent) 04/22/2019 Paid $123.80
PRM 8700 19041918595 Pest Control (Incl Termite Insp, birds, rodent) 04/22/2019 Paid $34.20
PRM 8700 19041117672 Pest Control (Incl Termite Insp, birds, rodent) 04/12/2019 Paid $189.00
PRM 8700 19040216601 Pest Control (Incl Termite Insp, birds, rodent) 04/03/2019 Paid $289.80
PRM 8700 19030613966 Pest Control (Incl Termite Insp, birds, rodent) 03/07/2019 Paid $229.00
PRM 8700 19022512909 Pest Control (Incl Termite Insp, birds, rodent) 02/26/2019 Paid $229.00
PRM 8700 19022012597 Pest Control (Incl Termite Insp, birds, rodent) 02/21/2019 Paid $229.00
PRM 6400 18120405767 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/05/2018 Paid $3,520.00