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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 17032217034

Total:$12,260.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17021007164 n/a Remodeling and Alterations 131 03/23/2017 Paid $1,287.36
DO 7500 17021007165 n/a Remodeling and Alterations 141 03/23/2017 Paid $5,289.98
DO 7500 17031608596 n/a Remodeling and Alterations 121 03/23/2017 Paid $4,851.14
DO 7500 17031608600 n/a Remodeling and Alterations 111 03/23/2017 Paid $831.84
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