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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOOD BOSS 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
PRM 8200 24100100252 Cleaning Services, Steam and Pressure 10/03/2024 Outstanding $1,015.00
PRM 8200 24080536490 Cleaning Services, Steam and Pressure 08/06/2024 Paid $1,015.00
PRM 8300 24071533566 Cleaning Services, Steam and Pressure 07/18/2024 Paid $870.00
PRM 8200 24052227335 Cleaning Services, Steam and Pressure 05/28/2024 Paid $1,015.00
PRM 8300 24051426153 Cleaning Services, Steam and Pressure 05/16/2024 Paid $870.00
PRM 8300 24050825645 Cleaning Services, Steam and Pressure 05/13/2024 Paid $5,510.00
PRM 8300 24050925814 Cleaning Services, Steam and Pressure 05/13/2024 Paid $290.00
PRM 8300 24050825600 Cleaning Services, Steam and Pressure 05/09/2024 Paid $2,030.00
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