Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOOD BOSS LLC |
| 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 24012913059 | Cleaning Services, Steam and Pressure | 01/30/2024 | Paid | $1,015.00 |
| PRM 8200 23103003338 | Cleaning Services, Steam and Pressure | 10/31/2023 | Paid | $2,030.00 |
| PRM 8200 23060924635 | Cleaning Services, Steam and Pressure | 06/13/2023 | Paid | $1,015.00 |
| PRM 8300 23042820516 | Cleaning Services, Steam and Pressure | 05/01/2023 | Paid | $290.00 |
| PRM 8300 23041218925 | Cleaning Services, Steam and Pressure | 04/13/2023 | Paid | $2,320.00 |
| PRM 8200 23031315600 | Cleaning Services, Steam and Pressure | 03/14/2023 | Paid | $1,015.00 |
| PRM 8300 23031315604 | Cleaning Services, Steam and Pressure | 03/14/2023 | Paid | $290.00 |
| PRM 8300 23031315609 | Cleaning Services, Steam and Pressure | 03/14/2023 | Paid | $4,350.00 |
| PRM 8300 23030214530 | Cleaning Services, Steam and Pressure | 03/06/2023 | Paid | $2,320.00 |
| PRM 8200 22122108066 | Cleaning Services, Steam and Pressure | 12/22/2022 | Paid | $1,015.00 |
| PRM 8200 22082229506 | Cleaning Services, Steam and Pressure | 08/25/2022 | Paid | $1,015.00 |
| PRM 8300 22062324187 | Cleaning Services, Steam and Pressure | 06/27/2022 | Paid | $290.00 |
| PRM 8200 22052521677 | Cleaning Services, Steam and Pressure | 05/31/2022 | Paid | $1,015.00 |
| PRM 8300 22050519927 | Cleaning Services, Steam and Pressure | 05/09/2022 | Paid | $2,610.00 |
| PRM 8300 22030914737 | Cleaning Services, Steam and Pressure | 03/14/2022 | Paid | $1,160.00 |
| PRM 8300 22031014853 | Cleaning Services, Steam and Pressure | 03/14/2022 | Paid | $1,160.00 |
| PRM 8300 22030914693 | Cleaning Services, Steam and Pressure | 03/10/2022 | Paid | $2,030.00 |
| PRM 8200 21122908327 | Cleaning Services, Steam and Pressure | 12/30/2021 | Paid | $1,015.00 |
| PRM 8200 21093033873 | Cleaning Services, Steam and Pressure | 10/04/2021 | Paid | $1,015.00 |
| PRM 8200 21071426086 | Cleaning Services, Steam and Pressure | 07/15/2021 | Paid | $1,015.00 |
| PRM 8200 21041517444 | Cleaning Services, Steam and Pressure | 04/19/2021 | Paid | $1,015.00 |
| PRM 8300 21012810572 | Cleaning Services, Steam and Pressure | 02/01/2021 | Paid | $290.00 |
| PRM 8300 21012610232 | Cleaning Services, Steam and Pressure | 01/28/2021 | Paid | $2,030.00 |