Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JAMES HASTY ENTERPRISES 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 8100 22040517223 | Janitorial/Custodial Services | 04/07/2022 | Paid | $68,085.00 |
| PRM 8100 19121206977 | Janitorial/Custodial Services | 12/13/2019 | Paid | $69,108.00 |
| PRM 8100 19111404584 | Janitorial/Custodial Services | 11/15/2019 | Paid | $5,000.00 |
| PRM 8500 15102703145 | Cleaning Services, Steam and Pressure | 10/28/2015 | Paid | $3,305.00 |