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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 24050325099 Roofing Consultant 05/07/2024 Paid $14,040.75
PRM 6100 24040821668 Roofing Consultant 04/10/2024 Paid $13,760.19
PRM 6100 24020614148 Roofing Consultant 02/08/2024 Paid $7,606.74
PRM 6100 23120807493 Roofing Consultant 12/11/2023 Paid $4,511.11
PRM 6100 23081631612 Roofing Consultant 08/17/2023 Paid $15,124.28
PRM 6100 23041118723 Roofing Consultant 04/13/2023 Paid $12,925.64
PRM 6100 23021312830 Roofing Consultant 02/16/2023 Paid $20,065.36