Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE EMPIRE ROOFING COMPANIES INC
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 7500 24041622693 Roofing, Gutters, and Downspouts Maintenance and R 04/18/2024 Outstanding $1,200.00
PRC 1100 MAX125948 Roofing, Gutters, and Downspouts Maintenance and R 03/12/2024 Paid $650.00
PRC 1100 MAX125950 Roofing, Gutters, and Downspouts Maintenance and R 03/12/2024 Paid $500.00
PRC 1100 MAX125311 Roofing, Gutters, and Downspouts Maintenance and R 02/26/2024 Paid $500.00
PRC 1100 MAX125312 Roofing, Gutters, and Downspouts Maintenance and R 02/26/2024 Paid $500.00
PRC 1100 MAX125314 Roofing, Gutters, and Downspouts Maintenance and R 02/26/2024 Paid $6,750.00
PRC 1100 MAX124136 Roofing, Gutters, and Downspouts Maintenance and R 01/25/2024 Paid $8,130.00
PRC 1100 MAX123832 Roofing, Gutters, and Downspouts Maintenance and R 01/18/2024 Paid $660.00
PRC 1100 MAX123833 Roofing, Gutters, and Downspouts Maintenance and R 01/18/2024 Paid $690.50
PRC 1100 MAX123837 Roofing, Gutters, and Downspouts Maintenance and R 01/18/2024 Paid $24,680.00
PRC 1100 MAX123839 Roofing, Gutters, and Downspouts Maintenance and R 01/18/2024 Paid $500.00
PRC 1100 MAX122656 Roofing, Gutters, and Downspouts Maintenance and R 12/21/2023 Paid $505.50
PRC 1100 MAX122662 Roofing, Gutters, and Downspouts Maintenance and R 12/21/2023 Paid $798.50
PRC 1100 MAX120853 Roofing, Gutters, and Downspouts Maintenance and R 10/23/2023 Paid $939.50
PRM 7500 23032717124 Roofing, Gutters, and Downspouts Maintenance and R 03/30/2023 Paid $1,350.75
PRM 7500 20111904540 Roofing, Gutters, and Downspouts Maintenance and R 11/23/2020 Paid $1,760.00