PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 |