Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROCHE ROUGE COMPANY 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 |
|---|---|---|---|---|
| PRC 1100 MAX129656 | Awnings, Metal and Wood | 06/10/2024 | Paid | $4,875.00 |
| PRC 1100 MAX129656 | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 06/10/2024 | Paid | $4,875.00 |