Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100731 | Roofing, Gutters, and Downspouts Maintenance and R | 03/28/2024 | Outstanding | $2,500.00 |
| PRC 7400 24021200665 | Roofing, Gutters, and Downspouts Maintenance and R | 02/29/2024 | Paid | $3,936.00 |
| PRC 7400 24011100531 | Roofing, Gutters, and Downspouts Maintenance and R | 01/30/2024 | Paid | $8,026.00 |
| PRC 7400 23121400362 | Roofing, Gutters, and Downspouts Maintenance and R | 12/28/2023 | Paid | $2,250.75 |
| PRC 7400 23091101735 | Roofing, Gutters, and Downspouts Maintenance and R | 09/28/2023 | Paid | $60,780.00 |
| PRC 7400 23081801678 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2023 | Paid | $5,725.00 |
| PRC 7400 23071801431 | Roofing, Gutters, and Downspouts Maintenance and R | 07/28/2023 | Paid | $48,003.00 |
| PRC 7400 23061501227 | Roofing, Gutters, and Downspouts Maintenance and R | 06/29/2023 | Paid | $34,003.75 |
| PRC 7400 23051101136 | Roofing, Gutters, and Downspouts Maintenance and R | 05/30/2023 | Paid | $795.50 |
| PRC 7400 23011200526 | Roofing, Gutters, and Downspouts Maintenance and R | 01/30/2023 | Paid | $2,100.75 |
| PRC 7400 22111400234 | Roofing, Gutters, and Downspouts Maintenance and R | 11/30/2022 | Outstanding | $1,675.00 |
| PRC 7400 22100600074 | Roofing, Gutters, and Downspouts Maintenance and R | 10/27/2022 | Paid | $1,332.00 |
| PRC 7400 22091402126 | Roofing, Gutters, and Downspouts Maintenance and R | 09/29/2022 | Paid | $2,737.25 |
| PRC 7400 22081601911 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2022 | Outstanding | $22,927.00 |
| PRC 7400 22071401785 | Roofing, Gutters, and Downspouts Maintenance and R | 07/28/2022 | Paid | $61,662.00 |
| PRC 7400 22061601663 | Roofing, Gutters, and Downspouts Maintenance and R | 06/30/2022 | Paid | $4,375.00 |
| PRC 7400 22051301360 | Roofing, Gutters, and Downspouts Maintenance and R | 05/31/2022 | Paid | $47,525.00 |
| PRC 7400 22031400966 | Roofing, Gutters, and Downspouts Maintenance and R | 03/30/2022 | Paid | $55,783.96 |
| PRC 7400 22021100841 | Roofing, Gutters, and Downspouts Maintenance and R | 03/02/2022 | Paid | $9,445.00 |
| PRC 7400 22011200641 | Roofing, Gutters, and Downspouts Maintenance and R | 01/31/2022 | Paid | $80,824.00 |
| PRC 7400 21121300430 | Roofing, Gutters, and Downspouts Maintenance and R | 12/30/2021 | Paid | $58,052.50 |
| PRC 7400 21111200258 | Roofing, Gutters, and Downspouts Maintenance and R | 11/30/2021 | Paid | $84,807.42 |
| PRC 7400 21091302388 | Roofing, Gutters, and Downspouts Maintenance and R | 09/30/2021 | Paid | $5,885.00 |
| PRC 7400 21081702226 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2021 | Paid | $48,499.50 |
| PRC 7400 21071301693 | Roofing, Gutters, and Downspouts Maintenance and R | 07/29/2021 | Paid | $20,819.50 |
| PRC 7400 21061501584 | Roofing, Gutters, and Downspouts Maintenance and R | 06/30/2021 | Paid | $7,722.00 |
| PRC 7400 21051201375 | Roofing, Gutters, and Downspouts Maintenance and R | 05/28/2021 | Paid | $52,364.50 |
| PRC 7400 21041201309 | Roofing, Gutters, and Downspouts Maintenance and R | 04/29/2021 | Paid | $5,560.00 |
| PRC 7400 21031101094 | Roofing, Gutters, and Downspouts Maintenance and R | 03/30/2021 | Paid | $19,476.00 |
| PRC 7400 21021200978 | Roofing, Gutters, and Downspouts Maintenance and R | 03/02/2021 | Paid | $35,531.25 |
| PRC 7400 21011100783 | Roofing, Gutters, and Downspouts Maintenance and R | 01/28/2021 | Paid | $26,220.00 |
| PRC 7400 20121400549 | Roofing, Gutters, and Downspouts Maintenance and R | 12/30/2020 | Paid | $1,650.00 |
| PRC 7400 20111600269 | Roofing, Gutters, and Downspouts Maintenance and R | 11/30/2020 | Paid | $650.00 |
| PRC 7400 20100100060 | Roofing, Gutters, and Downspouts Maintenance and R | 10/30/2020 | Paid | $525.00 |
| PRC 7400 20091402587 | Roofing, Gutters, and Downspouts Maintenance and R | 09/30/2020 | Paid | $1,500.00 |
| PRC 7400 20081402315 | Roofing, Gutters, and Downspouts Maintenance and R | 08/28/2020 | Paid | $1,226.00 |
| PRC 7400 20061202081 | Roofing, Gutters, and Downspouts Maintenance and R | 06/30/2020 | Paid | $6,867.00 |
| PRC 7400 20051201801 | Roofing, Gutters, and Downspouts Maintenance and R | 05/28/2020 | Paid | $27,350.50 |
| PRC 7400 20031201503 | Roofing, Gutters, and Downspouts Maintenance and R | 03/30/2020 | Paid | $16,096.00 |
| PRC 7400 20021101085 | Roofing, Gutters, and Downspouts Maintenance and R | 02/28/2020 | Paid | $127,962.56 |
| PRC 7400 19121600728 | Roofing, Gutters, and Downspouts Maintenance and R | 01/03/2020 | Paid | $10,930.00 |
| PRC 7400 19100300130 | Roofing, Gutters, and Downspouts Maintenance and R | 11/04/2019 | Paid | $15,825.00 |
| PRC 7400 19091902679 | Roofing, Gutters, and Downspouts Maintenance and R | 10/04/2019 | Paid | $19,610.00 |
| PRC 7400 19082602438 | Roofing, Gutters, and Downspouts Maintenance and R | 09/03/2019 | Paid | $68,495.30 |
| PRC 7400 19071801685 | Roofing, Gutters, and Downspouts Maintenance and R | 08/02/2019 | Paid | $19,500.00 |
| PRC 7400 19051501319 | Roofing, Gutters, and Downspouts Maintenance and R | 06/04/2019 | Paid | $64,750.00 |
| PRC 7400 19041601088 | Roofing, Gutters, and Downspouts Maintenance and R | 05/03/2019 | Paid | $90,320.00 |
| PRC 7400 19031400907 | Roofing, Gutters, and Downspouts Maintenance and R | 04/02/2019 | Paid | $3,550.00 |
| PRC 7400 19021300738 | Roofing, Gutters, and Downspouts Maintenance and R | 03/05/2019 | Paid | $16,300.00 |
| PRC 7400 18081601895 | Roofing, Gutters, and Downspouts Maintenance and R | 09/04/2018 | Paid | $2,350.00 |
| PRC 7400 18061401517 | Roofing, Gutters, and Downspouts Maintenance and R | 07/03/2018 | Paid | $5,875.00 |
| PRC 7400 18051501306 | Roofing, Gutters, and Downspouts Maintenance and R | 06/04/2018 | Paid | $6,750.00 |