Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 18022000709 | Plumbing Equipment and Fixtures, Maintenance and R | 03/06/2018 | Paid | $1,329.90 |
| PRC 7400 18011800547 | Plumbing Equipment and Fixtures, Maintenance and R | 02/05/2018 | Paid | $11,038.84 |
| PRC 7400 17061901231 | Plumbing Equipment and Fixtures, Maintenance and R | 07/03/2017 | Paid | $11,326.40 |
| PRC 7400 17051601071 | Plumbing Equipment and Fixtures, Maintenance and R | 06/02/2017 | Paid | $2,137.20 |
| PRC 7400 17041300922 | Plumbing Equipment and Fixtures, Maintenance and R | 05/05/2017 | Paid | $14,183.79 |