Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CRAM ROOFING COMPANY CO INC |
| 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 6100 11060824911 | Roofing | 06/09/2011 | Paid | $10,590.09 |
| PRM 6100 11052423643 | Roofing | 05/25/2011 | Paid | $71,012.70 |
| PRM 6100 11050221376 | Roofing | 05/03/2011 | Paid | $16,266.28 |
| PRM 6100 11030715677 | Roofing | 03/08/2011 | Paid | $64,793.70 |