PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RYCARS CONSTRUCTION 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 2200 21090731238 | Roofing, Gutters, and Downspouts Maintenance and R | 09/09/2021 | Paid | $510.00 |
PRM 2200 21090230874 | Roofing, Gutters, and Downspouts Maintenance and R | 09/07/2021 | Paid | $60,555.00 |
PRM 2200 21082630207 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2021 | Paid | $32,445.00 |
PRM 2200 21070925663 | Roofing, Gutters, and Downspouts Maintenance and R | 07/13/2021 | Paid | $2,750.00 |
PRM 2200 21070725399 | Roofing, Gutters, and Downspouts Maintenance and R | 07/12/2021 | Paid | $1,572.50 |