PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HODELL WINDOW COVERING 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 8500 24022616398 | Window Shades | 02/27/2024 | Outstanding | $495.00 |
PRM 8500 23073130019 | Window Shades | 08/01/2023 | Paid | $335.00 |
PRM 8500 22032215937 | STRUCTURES, CANTILEVER, SHADE | 03/24/2022 | Paid | $2,186.37 |
PRM 8500 22010709056 | Window Shades | 01/10/2022 | Paid | $125.00 |
PRM 8500 21010608508 | Window Shades | 01/07/2021 | Paid | $2,414.30 |
PRM 8500 20033118713 | Window Shades | 04/02/2020 | Paid | $1,850.56 |
PRM 8500 19102903165 | Window Shades | 10/31/2019 | Paid | $175.00 |
PRM 8500 19060522999 | Window Shades | 06/06/2019 | Paid | $2,931.09 |
PRM 8500 18051620655 | Window Shades | 05/17/2018 | Paid | $732.31 |
PRM 8500 18040917258 | Window Shades | 04/10/2018 | Paid | $2,632.53 |
PRM 8500 18032716257 | Window Shades | 03/28/2018 | Paid | $2,998.00 |
PRM 8500 16090937049 | Window Shades | 09/12/2016 | Paid | $1,364.78 |