PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MRCO, 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 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 |