Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PEST MANAGEMENT, 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 8200 18011109471 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $1,001.00 |
| PRM 8200 18011109473 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $63.00 |
| PRM 8200 17120806393 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2017 | Paid | $1,064.00 |
| PRM 8200 17111303948 | Pest Control (Incl Termite Insp, birds, rodent) | 11/14/2017 | Paid | $645.00 |
| PRM 8200 17110903748 | Pest Control (Incl Termite Insp, birds, rodent) | 11/13/2017 | Paid | $419.00 |