Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 5F MECHANICAL GROUP 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 8600 17111804506 | Plumbing Equipment and Fixtures, Maintenance and R | 11/20/2017 | Paid | $4,898.92 |
| PRM 2200 17102302243 | Plumbing Equipment and Fixtures, Maintenance and R | 10/24/2017 | Paid | $17,896.51 |
| PRM 7500 17092534831 | Remodeling and Alterations | 09/26/2017 | Paid | $2,290.18 |
| PRM 7500 16080232527 | Remodeling and Alterations | 08/03/2016 | Paid | $1,744.15 |