Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERED EXTERIORS, 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 |
|---|---|---|---|---|
| PRM 6100 23061224720 | ROOFING, REPLACEMENT & REPAIRS | 06/13/2023 | Paid | $18,754.15 |
| PRM 6100 23041018641 | ROOFING, REPLACEMENT & REPAIRS | 04/13/2023 | Paid | $13,486.80 |
| PRM 6100 23032016262 | ROOFING, REPLACEMENT & REPAIRS | 03/21/2023 | Paid | $14,537.48 |
| PRM 6100 22101301748 | ROOFING, REPLACEMENT & REPAIRS | 10/17/2022 | Paid | $13,254.00 |
| PRM 6100 22011409600 | ROOFING, REPLACEMENT & REPAIRS | 01/18/2022 | Paid | $11,615.25 |
| PRM 6100 21120906660 | ROOFING, REPLACEMENT & REPAIRS | 12/13/2021 | Paid | $11,615.25 |
| PRM 6100 21050619572 | ROOFING, REPLACEMENT & REPAIRS | 05/10/2021 | Paid | $15,549.00 |
| PRM 6100 21041217011 | ROOFING, REPLACEMENT & REPAIRS | 04/13/2021 | Paid | $54,142.50 |
| PRM 6100 20090933347 | ROOFING, REPLACEMENT & REPAIRS | 09/10/2020 | Paid | $97,395.00 |