Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 19121106785

Total:$6,642.18

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 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 12/12/2019 Paid $2,665.69
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 12/12/2019 Paid $2,665.70
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 12/12/2019 Paid $89.35
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 12/12/2019 Paid $372.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 12/12/2019 Paid $193.82
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 12/12/2019 Paid $89.35
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 12/12/2019 Paid $193.82
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 12/12/2019 Paid $372.22
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