Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HAKA SERVICES LLC
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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
PRC 1100 MAX62604 Wall and Ceiling Repair and Replacement (Incl Drywalling) 10/17/2018 Paid $4,895.00
PRM 1100 18061923334 Building Cleaning, Exterior 06/20/2018 Paid $2,200.00
PRM 1100 18052220999 Painting 05/23/2018 Paid $10,495.00
PRM 1100 17062826166 Painting 06/29/2017 Paid $17,000.00
PRM 1100 16101701179 Painting, Maintenance and Repair Services 10/18/2016 Paid $3,250.00