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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 18031615157

Total:$10,093.35

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 03/19/2018 Paid $2,464.44
DO 7500 17122204708 n/a Remodeling and Alterations 121 03/19/2018 Paid $528.24
DO 7500 17122204708 n/a Remodeling and Alterations 161 03/19/2018 Paid $1,895.28
DO 7500 17122204708 n/a Remodeling and Alterations 141 03/19/2018 Paid $1,525.00
DO 7500 17122204708 n/a Remodeling and Alterations 151 03/19/2018 Paid $748.86
DO 7500 17122204708 n/a Remodeling and Alterations 131 03/19/2018 Paid $2,931.53
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