PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHN A WALKER ROOFING CO INC |
PAYMENT REQUEST | Select a payment request. |
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 |