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 18092732782 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18070312504 | n/a | Remodeling and Alterations | 151 | 09/28/2018 | Paid | $2,646.18 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 131 | 09/28/2018 | Paid | $103.50 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 121 | 09/28/2018 | Paid | $241.50 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 141 | 09/28/2018 | Paid | $477.25 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 111 | 09/28/2018 | Paid | $103.50 |