PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAKA SERVICES LLC |
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 |
---|---|---|---|---|
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 |