PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 22030113783 | Remodeling and Alterations | 03/03/2022 | Paid | $3,031.96 |
PRM 7500 21010107999 | Remodeling and Alterations | 01/05/2021 | Paid | $21,146.26 |
PRM 7500 19080829241 | Remodeling and Alterations | 08/09/2019 | Paid | $4,134.77 |
PRM 7500 19062524910 | Remodeling and Alterations | 06/26/2019 | Paid | $872.15 |
PRM 7500 19050720320 | Remodeling and Alterations | 05/08/2019 | Paid | $667.46 |
PRM 7500 18072526739 | Remodeling and Alterations | 07/26/2018 | Paid | $95,246.26 |