Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | 5F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 8200 17022113906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 16100500475 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 02/22/2017 | Paid | $554.44 |
| DO 8200 16100500475 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 02/22/2017 | Paid | $223.80 |
| DO 8200 16100500475 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 02/22/2017 | Paid | $3,581.05 |
| DO 8200 16100500475 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 02/22/2017 | Paid | $1,045.04 |
| DO 8200 16100500475 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 02/22/2017 | Paid | $936.90 |