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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 21050519485

Total:$6,993.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21033106628 n/a Remodeling and Alterations 1121 05/10/2021 Paid $1,604.13
DO 7500 21033106628 n/a Remodeling and Alterations 191 05/10/2021 Paid $773.12
DO 7500 21033106628 n/a Remodeling and Alterations 1141 05/10/2021 Paid $174.34
DO 7500 21033106628 n/a Remodeling and Alterations 161 05/10/2021 Paid $848.25
DO 7500 21033106628 n/a Remodeling and Alterations 181 05/10/2021 Paid $207.99
DO 7500 21033106628 n/a Remodeling and Alterations 1111 05/10/2021 Paid $185.20
DO 7500 21033106628 n/a Remodeling and Alterations 1101 05/10/2021 Paid $502.47
DO 7500 21033106628 n/a Remodeling and Alterations 141 05/10/2021 Paid $480.40
DO 7500 21033106628 n/a Remodeling and Alterations 151 05/10/2021 Paid $435.42
DO 7500 21033106628 n/a Remodeling and Alterations 171 05/10/2021 Paid $313.79
DO 7500 21033106628 n/a Remodeling and Alterations 1151 05/10/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 121 05/10/2021 Paid $261.51
DO 7500 21033106628 n/a Remodeling and Alterations 111 05/10/2021 Paid $442.38
DO 7500 21033106628 n/a Remodeling and Alterations 131 05/10/2021 Paid $87.17
DO 7500 21033106628 n/a Remodeling and Alterations 1131 05/10/2021 Paid $386.84
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