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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 20022514840

Total:$5,759.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20010304755 n/a Remodeling and Alterations 121 02/27/2020 Paid $1,835.13
DO 7500 20010304755 n/a Remodeling and Alterations 131 02/27/2020 Paid $407.28
DO 7500 20010304755 n/a Remodeling and Alterations 111 02/27/2020 Paid $778.16
DO 7500 20010304755 n/a Remodeling and Alterations 141 02/27/2020 Paid $799.25
DO 7500 20010304755 n/a Remodeling and Alterations 151 02/27/2020 Paid $1,414.41
DO 7500 20010304755 n/a Remodeling and Alterations 161 02/27/2020 Paid $524.84
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