Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 2200 22041418040 |
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 2200 21092912695 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 04/18/2022 | Paid | $2,288.79 |
| DO 2200 21092912695 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 04/18/2022 | Paid | $2,288.80 |
| DO 2200 21092912695 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 04/18/2022 | Paid | $2,288.79 |
| DO 2200 21092912695 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 04/18/2022 | Paid | $2,288.79 |