Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 2200 22040116999 Plumbing Equipment and Fixtures, Maintenance and R 04/05/2022 Paid $2,693.26
PRM 2200 22022313063 Plumbing Equipment and Fixtures, Maintenance and R 02/24/2022 Paid $7,160.12
PRM 7500 21010808731 Remodeling and Alterations 01/11/2021 Paid $5,604.33