Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
| PAYEE | SI MECHANICAL LLC |
| 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 23101101168 | Plumbing | 10/12/2023 | Paid | $1,325.02 |
| PRM 7500 23092736698 | Plumbing | 09/28/2023 | Paid | $4,372.20 |
| PRM 7500 23090634017 | Plumbing | 09/07/2023 | Paid | $375.00 |
| PRM 7500 23082832969 | Plumbing | 08/31/2023 | Paid | $125.00 |
| PRM 7500 23082332437 | Plumbing | 08/24/2023 | Paid | $2,389.86 |
| PRM 7500 23072429083 | Plumbing | 07/25/2023 | Paid | $250.00 |
| PRM 7500 23070526961 | Plumbing | 07/06/2023 | Paid | $3,885.00 |
| PRM 7500 23041419121 | Plumbing | 04/17/2023 | Paid | $3,023.17 |
| PRM 7500 23040317817 | Plumbing | 04/04/2023 | Paid | $312.50 |
| PRM 7500 23031515849 | Plumbing | 03/16/2023 | Paid | $1,160.63 |
| PRM 7500 23031515851 | Plumbing | 03/16/2023 | Paid | $625.00 |
| PRM 7500 23010909284 | Plumbing | 01/10/2023 | Paid | $1,502.96 |
| PRM 7500 22121407350 | Plumbing | 12/15/2022 | Paid | $4,530.53 |