Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | H3LRS, LLC |
| 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 7500 24032119431 | Pumps, Vertical, Maintenance and Repair | 03/25/2024 | Outstanding | $950.00 |
| PRM 6200 23101101143 | Pumps, Vertical, Maintenance and Repair | 10/12/2023 | Paid | $1,075.93 |
| PRM 6200 23092736684 | Pumps, Vertical, Maintenance and Repair | 09/28/2023 | Paid | $4,496.12 |
| PRM 6200 23090734247 | Pumps, Vertical, Maintenance and Repair | 09/11/2023 | Paid | $790.37 |
| PRM 6200 23042419954 | Pumps, Vertical, Maintenance and Repair | 04/25/2023 | Paid | $4,320.00 |
| PRM 6200 22112805640 | Pumps, Vertical, Maintenance and Repair | 11/29/2022 | Paid | $225.00 |
| PRM 6200 22100400347 | Pumps, Vertical, Maintenance and Repair | 10/06/2022 | Paid | $5,651.77 |
| PRM 6200 22072526915 | Pumps, Vertical, Maintenance and Repair | 07/26/2022 | Paid | $300.00 |
| PRM 6200 22011910013 | Pumps, Vertical, Maintenance and Repair | 01/21/2022 | Paid | $415.25 |
| PRM 6200 21111904807 | Pumps, Vertical, Maintenance and Repair | 11/22/2021 | Paid | $1,247.93 |
| PRM 6200 21102502295 | Pumps, Vertical, Maintenance and Repair | 10/26/2021 | Paid | $4,170.00 |