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 20012110456 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19100300432 | n/a | Remodeling and Alterations | 141 | 01/22/2020 | Paid | $654.90 |
DO 7500 19100300432 | n/a | Remodeling and Alterations | 121 | 01/22/2020 | Paid | $1,350.27 |
DO 7500 19100300432 | n/a | Remodeling and Alterations | 131 | 01/22/2020 | Paid | $1,281.37 |
DO 7500 19100300432 | n/a | Remodeling and Alterations | 111 | 01/22/2020 | Paid | $290.56 |