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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 21033015975

Total:$11,387.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20122903620 n/a Remodeling and Alterations 111 04/01/2021 Paid $1,430.09
DO 7500 20122903620 n/a Remodeling and Alterations 181 04/01/2021 Paid $271.52
DO 7500 20122903620 n/a Remodeling and Alterations 121 04/01/2021 Paid $2,510.09
DO 7500 20122903620 n/a Remodeling and Alterations 171 04/01/2021 Paid $383.85
DO 7500 20122903620 n/a Remodeling and Alterations 161 04/01/2021 Paid $2,248.25
DO 7500 20122903620 n/a Remodeling and Alterations 131 04/01/2021 Paid $509.98
DO 7500 20122903620 n/a Remodeling and Alterations 151 04/01/2021 Paid $704.34
DO 7500 20122903620 n/a Remodeling and Alterations 141 04/01/2021 Paid $3,329.44
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