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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 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18050119250

Total:$2,362.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18031308022 n/a Remodeling and Alterations 121 05/02/2018 Paid $115.00
DO 7500 18031308022 n/a Remodeling and Alterations 131 05/02/2018 Paid $161.00
DO 7500 18031308022 n/a Remodeling and Alterations 151 05/02/2018 Paid $188.59
DO 7500 18031308022 n/a Remodeling and Alterations 141 05/02/2018 Paid $762.74
DO 7500 18031308022 n/a Remodeling and Alterations 111 05/02/2018 Paid $1,135.22
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