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 17090132459 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 17081014785 | n/a | Remodeling and Alterations | 111 | 09/05/2017 | Paid | $1,633.00 |
DO 7500 17081715063 | n/a | Remodeling and Alterations | 121 | 09/05/2017 | Paid | $1,192.43 |
DO 7500 17081715078 | n/a | Remodeling and Alterations | 131 | 09/05/2017 | Paid | $1,898.03 |