Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HHCC, 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 8600 15090137239 Irrigation Systems Maintenance and Repair 09/02/2015 Paid $991.82
PRM 8600 11012511778 Boiler Insurance 01/26/2011 Paid $717.50
PRM 8600 10111605248 Boiler Insurance 11/17/2010 Paid $4,152.50
PRM 8600 09032623283 PLUMBERS 03/27/2009 Paid $2,507.50