Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOHN A WALKER ROOFING CO INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 11072829593 ROOFING, REPLACEMENT & REPAIRS 07/29/2011 Paid $83,151.00
PRM 6100 11050221367 ROOFING, REPLACEMENT & REPAIRS 05/03/2011 Paid $126,651.50
PRM 6100 11012411441 ROOFING, REPLACEMENT & REPAIRS 01/25/2011 Paid $191,610.00
PRM 6100 11012111273 ROOFING, REPLACEMENT & REPAIRS 01/24/2011 Paid $199,894.50
PRM 6100 10021214340 ROOFING, REPLACEMENT & REPAIRS 02/16/2010 Paid $27,368.30