PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HCOP LLC |
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 2200 21022612701 | Motor and Engine Maintenance and Repair, Small Gas | 03/01/2021 | Paid | $199.46 |
PRM 2200 21011409194 | Motor and Engine Maintenance and Repair, Small Gas | 01/15/2021 | Paid | $463.27 |
PRM 6200 12050220427 | Lawn Equipment Maintenance and Repair | 05/03/2012 | Paid | $357.42 |