Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MRCO, 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 13020613332 Roofing 02/07/2013 Paid $34,666.50
PRM 6100 11102102149 Roofing 10/24/2011 Paid $27,587.15
PRM 6100 11083133265 Roofing 09/01/2011 Paid $34,030.47
PRM 6100 11081831853 Roofing 08/19/2011 Paid $24,319.90
PRM 6100 11071828514 Roofing 07/19/2011 Paid $26,863.20
PRM 6100 11062026076 Roofing 06/21/2011 Paid $97,670.92
PRM 6100 11051923286 Roofing 05/20/2011 Paid $140,693.10
PRM 6100 11040819279 Roofing 04/11/2011 Paid $252,017.76