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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 19062424776

Total:$1,841.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19040508741 n/a Remodeling and Alterations 121 06/25/2019 Paid $517.50
DO 7500 19040508741 n/a Remodeling and Alterations 161 06/25/2019 Paid $887.19
DO 7500 19040508741 n/a Remodeling and Alterations 111 06/25/2019 Paid $115.00
DO 7500 19040508741 n/a Remodeling and Alterations 131 06/25/2019 Paid $322.00
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