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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE 5F 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 18030714289 Remodeling and Alterations 03/08/2018 Paid $3,988.07
PRM 7500 18012210084 Remodeling and Alterations 01/23/2018 Paid $33,582.75
PRM 7500 18010308408 Remodeling and Alterations 01/04/2018 Paid $42,517.18
PRM 7500 18010308410 Remodeling and Alterations 01/04/2018 Paid $319.88
PRM 7500 17101802069 Remodeling and Alterations 10/19/2017 Paid $3,431.77
PRM 8600 17092835434 Plumbing Equipment and Fixtures, Maintenance and R 09/29/2017 Paid $669.05
PRM 8600 17032116886 Plumbing Equipment and Fixtures, Maintenance and R 03/22/2017 Paid $1,427.25
PRM 7500 16101901805 Remodeling and Alterations 10/20/2016 Paid $7,955.39