Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TOTAL ROOFING SERVICES 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 7400 08121010036 | Roofing, Gutters, and Downspouts Maintenance and R | 12/11/2008 | Paid | $2,150.00 |
| PRM 7400 08112407791 | Roofing, Gutters, and Downspouts Maintenance and R | 11/25/2008 | Paid | $700.00 |
| PRM 7400 08112107581 | Roofing, Gutters, and Downspouts Maintenance and R | 11/24/2008 | Paid | $3,700.00 |
| PRM 7400 08111306179 | Roofing, Gutters, and Downspouts Maintenance and R | 11/14/2008 | Paid | $500.00 |
| PRM 7400 08111205888 | Roofing, Gutters, and Downspouts Maintenance and R | 11/13/2008 | Paid | $2,100.00 |
| PRM 7400 08110405011 | Roofing, Gutters, and Downspouts Maintenance and R | 11/05/2008 | Paid | $2,250.00 |
| PRM 7400 08100200381 | Roofing, Gutters, and Downspouts Maintenance and R | 10/03/2008 | Paid | $250.00 |