PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | JAMES HASTY ENTERPRISES 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 8100 22102002529 | Janitorial/Custodial Services | 10/24/2022 | Paid | $86,310.80 |
PRM 8100 20112404933 | Janitorial/Custodial Services | 11/30/2020 | Paid | $69,108.00 |