Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
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 21033015971 Remodeling and Alterations 04/01/2021 Paid $4,879.62
PRM 2200 20112504945 Plumbing Equipment and Fixtures, Maintenance and R 11/30/2020 Paid $2,427.91
PRM 7500 20101301313 Remodeling and Alterations 10/15/2020 Paid $11,623.55
PRM 8600 19031114346 Plumbing Equipment and Fixtures, Maintenance and R 03/12/2019 Paid $5,269.78
PRM 8600 18062624045 Plumbing Equipment and Fixtures, Maintenance and R 06/27/2018 Paid $1,320.70