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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 21090130810

Total:$7,319.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21033106628 n/a Remodeling and Alterations 171 09/07/2021 Paid $2,127.95
DO 7500 21033106628 n/a Remodeling and Alterations 141 09/07/2021 Paid $676.32
DO 7500 21033106628 n/a Remodeling and Alterations 161 09/07/2021 Paid $623.97
DO 7500 21033106628 n/a Remodeling and Alterations 121 09/07/2021 Paid $697.36
DO 7500 21033106628 n/a Remodeling and Alterations 111 09/07/2021 Paid $360.30
DO 7500 21033106628 n/a Remodeling and Alterations 151 09/07/2021 Paid $697.36
DO 7500 21033106628 n/a Remodeling and Alterations 131 09/07/2021 Paid $439.09
DO 7500 21033106628 n/a Remodeling and Alterations 181 09/07/2021 Paid $1,697.64
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