Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LION TOTAL CARE 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 8300 08121510639 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/16/2008 | Paid | $665.98 |
| PRM 8300 08120909872 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/10/2008 | Paid | $2,077.48 |
| PRM 8300 08120509400 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/08/2008 | Paid | $1,159.74 |
| PRM 8300 08111706720 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/18/2008 | Paid | $1,141.65 |
| PRM 8300 08111406489 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/17/2008 | Paid | $2,150.10 |
| PRM 8300 08102904388 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/30/2008 | Paid | $2,280.27 |
| PRM 8300 08102403724 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/27/2008 | Paid | $287.85 |