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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY LIBRARY FACILITIES PARENT
PAYEE BUILDING EXTERIOR SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$82,134.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20061625521 ROOFING, REPLACEMENT & REPAIRS 06/18/2020 Paid $2,398.33
PRM 6100 20030515923 ROOFING, REPLACEMENT & REPAIRS 03/06/2020 Paid $18,139.36
PRM 6100 19102202397 ROOFING, REPLACEMENT & REPAIRS 10/24/2019 Paid $8,133.92
PRM 6100 19091933157 ROOFING, REPLACEMENT & REPAIRS 09/20/2019 Paid $2,980.00
PRM 6100 19062424766 ROOFING, REPLACEMENT & REPAIRS 06/25/2019 Paid $3,776.00
PRM 6100 19052121562 ROOFING, REPLACEMENT & REPAIRS 05/22/2019 Paid $5,450.00
PRM 6100 19021211588 ROOFING, REPLACEMENT & REPAIRS 02/13/2019 Paid $11,730.00
PRM 6100 18122607258 ROOFING, REPLACEMENT & REPAIRS 12/27/2018 Paid $11,372.00
PRM 6100 18122607260 ROOFING, REPLACEMENT & REPAIRS 12/27/2018 Paid $4,215.00
PRM 6100 18050219410 ROOFING, REPLACEMENT & REPAIRS 05/03/2018 Paid $13,940.00
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