Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | 5-F 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 7500 22030113787 | Remodeling and Alterations | 03/03/2022 | Paid | $1,714.21 |
| PRM 7500 21111804726 | Remodeling and Alterations | 11/22/2021 | Paid | $1,736.14 |
| PRM 7500 20100901064 | Remodeling and Alterations | 10/13/2020 | Paid | $4,027.46 |
| PRM 7500 20061925916 | Remodeling and Alterations | 06/23/2020 | Paid | $5,755.42 |
| PRM 7500 19062424776 | Remodeling and Alterations | 06/25/2019 | Paid | $4,807.74 |
| PRM 7500 19020510645 | Remodeling and Alterations | 02/06/2019 | Paid | $800.29 |