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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$541,049.92

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 22060322461 Remodeling and Alterations 06/06/2022 Paid $24,606.72
PRM 7500 22053122131 Remodeling and Alterations 06/02/2022 Paid $5,618.51
PRM 2200 22052421364 Plumbing Equipment and Fixtures, Maintenance and R 05/26/2022 Paid $2,597.31
PRM 2200 22052421366 Plumbing Equipment and Fixtures, Maintenance and R 05/26/2022 Paid $11,234.17
PRM 2200 22041418040 Plumbing Equipment and Fixtures, Maintenance and R 04/18/2022 Paid $9,155.17
PRM 2200 22022313063 Plumbing Equipment and Fixtures, Maintenance and R 02/24/2022 Paid $25,167.60
PRM 2200 21121006751 Plumbing Equipment and Fixtures, Maintenance and R 12/13/2021 Paid $8,727.71
PRM 7500 21111904822 Remodeling and Alterations 11/22/2021 Paid $20,854.63
PRM 7500 21092933684 Remodeling and Alterations 09/30/2021 Paid $43,568.85
PRM 2200 21011309069 Plumbing Equipment and Fixtures, Maintenance and R 01/14/2021 Paid $10,798.91
PRM 7500 20111003727 Remodeling and Alterations 11/12/2020 Paid $26,784.78
PRM 2200 20081831366 Plumbing Equipment and Fixtures, Maintenance and R 08/20/2020 Paid $13,767.64
PRM 7500 20081931518 Remodeling and Alterations 08/20/2020 Paid $8,821.43
PRM 7500 20063026639 Remodeling and Alterations 07/02/2020 Paid $1,031.86
PRM 2200 20052723849 Plumbing Equipment and Fixtures, Maintenance and R 05/28/2020 Paid $35,000.57
PRM 2200 20050521898 Plumbing Equipment and Fixtures, Maintenance and R 05/07/2020 Paid $10,894.64
PRM 7500 19122607940 Remodeling and Alterations 12/27/2019 Paid $2,341.40
PRM 7500 19092533798 Remodeling and Alterations 09/26/2019 Paid $997.75
PRM 7500 19080829241 Remodeling and Alterations 08/09/2019 Paid $11,404.91
PRM 7500 19051020787 Remodeling and Alterations 05/13/2019 Paid $2,263.56
PRM 7500 19050920634 Remodeling and Alterations 05/10/2019 Paid $14,711.46
PRM 7500 19042519024 Remodeling and Alterations 04/26/2019 Paid $29,944.15
PRM 7500 19042519029 Remodeling and Alterations 04/26/2019 Paid $21,987.25
PRM 7500 19041117646 Remodeling and Alterations 04/12/2019 Paid $31,730.08
PRM 7500 19021211639 Remodeling and Alterations 02/13/2019 Paid $31,512.40
PRM 7500 19013009884 Remodeling and Alterations 01/31/2019 Paid $22,214.20
PRM 7500 18121906968 Remodeling and Alterations 12/20/2018 Paid $29,853.12
PRM 7500 18111304024 Remodeling and Alterations 11/14/2018 Paid $8,101.89
PRM 7500 18092632566 Remodeling and Alterations 09/27/2018 Paid $20,102.99
PRM 7500 18071125531 Remodeling and Alterations 07/12/2018 Paid $26,219.42
PRM 7500 18061122700 Remodeling and Alterations 06/12/2018 Paid $29,034.84
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