Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 23050320955 | Roofing, Gutters, and Downspouts Maintenance and R | 05/04/2023 | Paid | $6,270.00 |
| PRM 7500 22090631020 | Roofing, Gutters, and Downspouts Maintenance and R | 09/08/2022 | Paid | $94,405.00 |
| PRC 1100 MAX103595 | Roofing, Gutters, and Downspouts Maintenance and R | 06/22/2022 | Paid | $3,950.00 |
| PRM 7500 21091532050 | Roofing, Gutters, and Downspouts Maintenance and R | 09/16/2021 | Paid | $2,600.00 |
| PRM 7500 21041517426 | Roofing, Gutters, and Downspouts Maintenance and R | 04/19/2021 | Paid | $1,450.00 |