PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENGINEERED EXTERIORS, LLC |
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 23122809745 | Roofing Consultant | 01/02/2024 | Paid | $61,632.81 |
PRM 6100 23081731896 | ROOFING, REPLACEMENT & REPAIRS | 08/21/2023 | Paid | $21,846.18 |
PRM 6100 23062926398 | ROOFING, REPLACEMENT & REPAIRS | 07/03/2023 | Paid | $33,647.47 |