Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 24062431099 Roofing, Gutters, and Downspouts Maintenance and R 06/25/2024 Paid $83,766.00
PRM 7500 23041919583 Roofing, Gutters, and Downspouts Maintenance and R 04/20/2023 Paid $69,357.00
PRM 7500 23022714027 Roofing, Gutters, and Downspouts Maintenance and R 02/28/2023 Paid $11,250.00
PRM 7500 23021613216 Roofing, Gutters, and Downspouts Maintenance and R 02/21/2023 Paid $14,750.00