Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
| PAYEE | 5F 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 17090132459 | Remodeling and Alterations | 09/05/2017 | Paid | $3,376.22 |
| PRM 7500 16101100706 | Remodeling and Alterations | 10/12/2016 | Paid | $3,264.13 |
| PRM 7500 16072731975 | Remodeling and Alterations | 07/28/2016 | Paid | $8,894.78 |