Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS ROOFING CO., LP |
| 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 15120306616 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/04/2015 | Paid | $19,500.00 |
| PRM 6100 15071531442 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/16/2015 | Paid | $36,546.30 |
| PRM 6100 15060526962 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 06/08/2015 | Paid | $30,843.90 |
| PRM 6100 15051324727 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/14/2015 | Paid | $37,565.10 |
| PRM 6100 15042021847 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/21/2015 | Paid | $70,544.70 |
| PRM 6100 12052422424 | CONSTRUCTION SERVICES, GENERAL | 05/25/2012 | Paid | $400.00 |
| PRM 6100 11102602728 | CONSTRUCTION SERVICES, GENERAL | 10/27/2011 | Paid | $1,886.00 |
| PRM 6100 11081031032 | CONSTRUCTION SERVICES, GENERAL | 08/11/2011 | Paid | $19,736.20 |
| PRM 6100 11072128882 | CONSTRUCTION SERVICES, GENERAL | 07/22/2011 | Paid | $31,469.40 |
| PRM 6100 11060324504 | CONSTRUCTION SERVICES, GENERAL | 06/06/2011 | Paid | $47,295.90 |
| PRM 6100 11042921259 | CONSTRUCTION SERVICES, GENERAL | 05/02/2011 | Paid | $69,408.00 |
| PRM 6100 11040418741 | CONSTRUCTION SERVICES, GENERAL | 04/05/2011 | Paid | $33,052.50 |