Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MECHANICAL REPS 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 8500 24060729256 | BANDS, STRAPPING, STAINLESS STEEL | 06/10/2024 | Paid | $12.00 |
| PRM 8500 24060729256 | COUPLING | 06/10/2024 | Paid | $18.00 |
| PRM 8500 24060729256 | DIFFUSERS | 06/10/2024 | Paid | $91.50 |
| PRM 8500 24060729256 | DOORS, ACCESS, FLUSH PANEL, STYLE C.E. | 06/10/2024 | Paid | $96.00 |
| PRM 8500 24060729256 | DUCT, FLEXIBLE | 06/10/2024 | Paid | $165.00 |
| PRM 8500 24060729256 | FITTINGS, DUCT | 06/10/2024 | Paid | $18.50 |
| PRM 8500 24060729256 | PARTS AND ACCESSORIES, DAMPER | 06/10/2024 | Paid | $36.00 |