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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE 5-F MECHANICAL GROUP INC
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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 21092132802 Remodeling and Alterations 09/23/2021 Paid $600.38
PRM 7500 21080428246 Remodeling and Alterations 08/05/2021 Paid $20,998.85
PRM 7500 21040916865 Remodeling and Alterations 04/12/2021 Paid $17,135.89
PRM 7500 20022514843 Remodeling and Alterations 02/27/2020 Paid $11,900.20