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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 SUPPORT
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19032716054

Total:$13,093.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19010204917 n/a Remodeling and Alterations 141 03/28/2019 Paid $407.28
DO 7500 19010204917 n/a Remodeling and Alterations 181 03/28/2019 Paid $1,046.62
DO 7500 19010204917 n/a Remodeling and Alterations 131 03/28/2019 Paid $7,839.40
DO 7500 19010204917 n/a Remodeling and Alterations 151 03/28/2019 Paid $642.17
DO 7500 19010204917 n/a Remodeling and Alterations 161 03/28/2019 Paid $1,651.50
DO 7500 19010204917 n/a Remodeling and Alterations 171 03/28/2019 Paid $1,506.57
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