PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HHCC, 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 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 |