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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE YOSAN INC
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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 24091741888 Window Washing Services 09/19/2024 Paid $1,450.00
PRM 8200 24071033074 Cleaning Services, Steam and Pressure 07/11/2024 Paid $3,450.00
PRM 8700 24052127106 Window Washing Services 05/23/2024 Paid $1,380.00
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