Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WORKQUEST |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200075 | Pest Control (Incl Termite Insp, birds, rodent) | 10/30/2023 | Paid | $22,193.48 |
| PRC 7400 23091101774 | Pest Control (Incl Termite Insp, birds, rodent) | 09/28/2023 | Paid | $27,703.10 |
| PRC 7400 23081801607 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2023 | Paid | $52,725.73 |
| PRC 7400 23071801365 | Pest Control (Incl Termite Insp, birds, rodent) | 07/28/2023 | Paid | $12,457.16 |
| PRC 7400 23061501224 | Pest Control (Incl Termite Insp, birds, rodent) | 06/29/2023 | Paid | $16,762.87 |
| PRC 7400 23051101150 | Pest Control (Incl Termite Insp, birds, rodent) | 05/30/2023 | Paid | $26,920.33 |
| PRC 7400 23041400958 | Pest Control (Incl Termite Insp, birds, rodent) | 04/28/2023 | Paid | $20,899.37 |
| PRC 7400 23031500778 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2023 | Paid | $20,367.59 |
| PRC 7400 23021400705 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2023 | Paid | $41,332.65 |
| PRC 7400 23011200604 | Pest Control (Incl Termite Insp, birds, rodent) | 01/30/2023 | Paid | $8,905.48 |
| PRC 7400 22121200463 | Pest Control (Incl Termite Insp, birds, rodent) | 12/29/2022 | Paid | $21,785.89 |
| PRC 7400 22111400262 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2022 | Outstanding | $20,263.71 |
| PRC 7400 22101900188 | Pest Control (Incl Termite Insp, birds, rodent) | 10/28/2022 | Paid | $7,616.72 |
| PRC 7400 22100600121 | Pest Control (Incl Termite Insp, birds, rodent) | 10/27/2022 | Paid | $38,646.29 |
| PRC 7400 22091402105 | Pest Control (Incl Termite Insp, birds, rodent) | 09/29/2022 | Paid | $16,292.97 |
| PRC 7400 22081601907 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2022 | Outstanding | $27,171.84 |
| PRC 7400 22071401805 | Pest Control (Incl Termite Insp, birds, rodent) | 07/28/2022 | Paid | $21,066.43 |
| PRC 7400 22061601578 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2022 | Paid | $27,552.28 |
| PRC 7400 22051301471 | Pest Control (Incl Termite Insp, birds, rodent) | 05/31/2022 | Paid | $23,202.12 |
| PRC 7400 22041301160 | Pest Control (Incl Termite Insp, birds, rodent) | 04/28/2022 | Outstanding | $21,714.46 |
| PRC 7400 22031401019 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2022 | Paid | $14,636.61 |
| PRC 7400 22021100878 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2022 | Paid | $24,295.97 |
| PRC 7400 22011200632 | Pest Control (Incl Termite Insp, birds, rodent) | 01/31/2022 | Paid | $27,770.50 |
| PRC 7400 21121300409 | Pest Control (Incl Termite Insp, birds, rodent) | 12/30/2021 | Paid | $18,935.26 |
| PRC 7400 21111200281 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2021 | Paid | $16,938.19 |
| PRC 7400 21100400118 | Pest Control (Incl Termite Insp, birds, rodent) | 10/29/2021 | Paid | $6,354.84 |
| PRC 7400 21101800189 | Pest Control (Incl Termite Insp, birds, rodent) | 10/28/2021 | Paid | $10,187.58 |
| PRC 7400 21091302320 | Pest Control (Incl Termite Insp, birds, rodent) | 09/30/2021 | Paid | $15,243.78 |
| PRC 7400 21081702216 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2021 | Paid | $26,590.12 |
| PRC 7400 21071301720 | Pest Control (Incl Termite Insp, birds, rodent) | 07/29/2021 | Paid | $13,417.16 |
| PRC 7400 21061501553 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2021 | Paid | $22,124.78 |
| PRC 7400 21051201403 | Pest Control (Incl Termite Insp, birds, rodent) | 05/28/2021 | Paid | $14,153.79 |
| PRC 7400 21041201274 | Pest Control (Incl Termite Insp, birds, rodent) | 04/29/2021 | Paid | $18,741.86 |
| PRC 7400 21031101071 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2021 | Paid | $12,231.55 |
| PRC 7400 21021200976 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2021 | Paid | $18,695.07 |
| PRC 7400 21011100714 | Pest Control (Incl Termite Insp, birds, rodent) | 01/28/2021 | Paid | $16,843.63 |
| PRC 7400 20121400654 | Pest Control (Incl Termite Insp, birds, rodent) | 12/30/2020 | Paid | $12,088.09 |
| PRC 7400 20111600346 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2020 | Paid | $25,083.47 |
| PRC 7400 20100100099 | Pest Control (Incl Termite Insp, birds, rodent) | 10/30/2020 | Paid | $11,667.71 |
| PRC 7400 20101300154 | Pest Control (Incl Termite Insp, birds, rodent) | 10/29/2020 | Paid | $265.00 |
| PRC 7400 20091402568 | Pest Control (Incl Termite Insp, birds, rodent) | 09/30/2020 | Paid | $20,528.51 |
| PRC 7400 20081402326 | Pest Control (Incl Termite Insp, birds, rodent) | 08/28/2020 | Paid | $15,543.50 |
| PRC 7400 20071402266 | Pest Control (Incl Termite Insp, birds, rodent) | 07/30/2020 | Paid | $7,996.68 |
| PRC 7400 20061202116 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2020 | Paid | $9,848.39 |
| PRC 7400 20051201836 | Pest Control (Incl Termite Insp, birds, rodent) | 05/28/2020 | Paid | $1,977.92 |
| PRC 7400 20041401761 | Pest Control (Incl Termite Insp, birds, rodent) | 04/30/2020 | Paid | $14,636.24 |
| PRC 7400 20031201450 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2020 | Paid | $6,302.20 |
| PRC 7400 19121600768 | Pest Control (Incl Termite Insp, birds, rodent) | 01/03/2020 | Paid | $2,291.10 |