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 18011809834 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 17122204708 | n/a | Remodeling and Alterations | 111 | 01/19/2018 | Paid | $190.69 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 151 | 01/19/2018 | Paid | $2,075.58 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 141 | 01/19/2018 | Paid | $437.08 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 131 | 01/19/2018 | Paid | $387.98 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 121 | 01/19/2018 | Paid | $527.40 |