Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 2200 19123108343 | Roofing, Gutters, and Downspouts Maintenance and R | 01/02/2020 | Paid | $980.00 |
| PRM 8500 19121707376 | Roofing, Gutters, and Downspouts Maintenance and R | 12/18/2019 | Paid | $897.50 |
| PRM 8500 19121207027 | Roofing, Gutters, and Downspouts Maintenance and R | 12/16/2019 | Paid | $531.50 |
| PRM 8500 19121106871 | Roofing, Gutters, and Downspouts Maintenance and R | 12/12/2019 | Paid | $821.50 |
| PRM 2200 19052221644 | Roofing, Gutters, and Downspouts Maintenance and R | 05/23/2019 | Paid | $15,500.00 |
| PRM 7500 19041217803 | Roofing, Gutters, and Downspouts Maintenance and R | 04/15/2019 | Paid | $42,000.00 |
| PRM 7500 19040216565 | Roofing, Gutters, and Downspouts Maintenance and R | 04/03/2019 | Paid | $5,900.00 |
| PRM 7500 18061322915 | Roofing, Gutters, and Downspouts Maintenance and R | 06/14/2018 | Paid | $26,250.00 |