Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PATUXENT ROOFING AND CONTRACTING, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 7500 24040120905 | Roofing, Gutters, and Downspouts Maintenance and R | 04/04/2024 | Outstanding | $16,387.84 |
| PRM 6100 24030417161 | Roofing | 03/05/2024 | Paid | $7,822.58 |
| PRM 7500 24010910892 | Roofing, Gutters, and Downspouts Maintenance and R | 01/11/2024 | Paid | $10,322.70 |
| PRM 6100 23121408317 | Roofing | 12/18/2023 | Paid | $2,029.96 |
| PRM 7500 23120406793 | Roofing, Gutters, and Downspouts Maintenance and R | 12/07/2023 | Paid | $73,786.39 |
| PRM 7500 23111404787 | Roofing, Gutters, and Downspouts Maintenance and R | 11/16/2023 | Paid | $235,945.80 |
| PRM 6100 23072629370 | Roofing | 07/27/2023 | Paid | $66,958.61 |
| PRM 6100 23050821359 | Roofing | 05/09/2023 | Paid | $243,935.52 |
| PRM 6100 23041719315 | Roofing | 04/19/2023 | Paid | $73,604.31 |
| PRM 6100 23041018564 | Roofing | 04/11/2023 | Paid | $12,076.88 |