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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 21043019016

Total:$10,738.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21033106628 n/a Remodeling and Alterations 191 05/04/2021 Paid $300.93
DO 7500 21033106628 n/a Remodeling and Alterations 1131 05/04/2021 Paid $1,645.48
DO 7500 21033106628 n/a Remodeling and Alterations 1101 05/04/2021 Paid $3,132.20
DO 7500 21033106628 n/a Remodeling and Alterations 141 05/04/2021 Paid $348.68
DO 7500 21033106628 n/a Remodeling and Alterations 121 05/04/2021 Paid $2,486.98
DO 7500 21033106628 n/a Remodeling and Alterations 1111 05/04/2021 Paid $449.16
DO 7500 21033106628 n/a Remodeling and Alterations 1121 05/04/2021 Paid $145.14
DO 7500 21033106628 n/a Remodeling and Alterations 151 05/04/2021 Paid $329.39
DO 7500 21033106628 n/a Remodeling and Alterations 171 05/04/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 181 05/04/2021 Paid $695.57
DO 7500 21033106628 n/a Remodeling and Alterations 131 05/04/2021 Paid $353.13
DO 7500 21033106628 n/a Remodeling and Alterations 111 05/04/2021 Paid $415.98
DO 7500 21033106628 n/a Remodeling and Alterations 161 05/04/2021 Paid $145.14
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