Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HUFCOR, 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 8200 21051220093 Installation Services (Not Otherwise Classified) 05/17/2021 Paid $22.04
PRM 8500 21011909539 Panel Wall Systems Installation, Maintenance, and Repair 01/22/2021 Paid $1,600.00
PRM 8200 20073029673 Installation Services (Not Otherwise Classified) 08/03/2020 Paid $1,339.26
PRM 8200 20050722271 Installation Services (Not Otherwise Classified) 05/11/2020 Paid $4,400.00
PRM 8500 17042620466 Panel Wall Systems Installation, Maintenance, and Repair 04/27/2017 Paid $1,743.00
PRM 8500 17032217056 Panel Wall Systems Installation, Maintenance, and Repair 03/23/2017 Paid $1,743.00
PRM 8500 16061527510 Panel Wall Systems Installation, Maintenance, and Repair 06/16/2016 Paid $1,194.00
PRM 8500 14102803449 Panel Wall Systems Installation, Maintenance, and Repair 10/29/2014 Paid $1,189.00