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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE 5-F MECHANICAL GROUP INC
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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 22022313162 Remodeling and Alterations 02/24/2022 Paid $2,938.33
PRM 7500 20101401396 Remodeling and Alterations 10/15/2020 Paid $30,525.45