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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 17122007419

Total:$6,335.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17110702585 n/a Remodeling and Alterations 141 12/21/2017 Paid $4,874.62
DO 7500 17110902718 n/a Remodeling and Alterations 111 12/21/2017 Paid $743.45
DO 7500 17120503720 n/a Remodeling and Alterations 151 12/21/2017 Paid $264.12
DO 7500 17120503720 n/a Remodeling and Alterations 121 12/21/2017 Paid $453.36
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