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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 18031314822

Total:$3,094.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17122204708 n/a Remodeling and Alterations 141 03/14/2018 Paid $1,434.96
DO 7500 17122204708 n/a Remodeling and Alterations 111 03/14/2018 Paid $885.88
DO 7500 17122204708 n/a Remodeling and Alterations 121 03/14/2018 Paid $155.25
DO 7500 17122204708 n/a Remodeling and Alterations 131 03/14/2018 Paid $618.20
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