PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HUFCOR, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 20062926523 | Installation Services (Not Otherwise Classified) | 06/30/2020 | Paid | $1,251.00 |
PRM 8200 20061225329 | Installation Services (Not Otherwise Classified) | 06/15/2020 | Paid | $2,250.00 |
PRM 8200 17120806392 | Installation Services (Not Otherwise Classified) | 12/11/2017 | Paid | $2,239.26 |
PRM 8200 17093035686 | Installation Services (Not Otherwise Classified) | 10/02/2017 | Paid | $1,596.40 |
PRM 8200 17070727146 | Installation Services (Not Otherwise Classified) | 07/10/2017 | Paid | $3,189.59 |
PRM 8200 17031716520 | Installation Services (Not Otherwise Classified) | 03/20/2017 | Paid | $2,130.48 |
PRM 8200 17030315063 | Installation Services (Not Otherwise Classified) | 03/06/2017 | Paid | $4,517.61 |