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 20032017471

Total:$2,450.23

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 121 03/23/2020 Paid $165.94
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 03/23/2020 Paid $165.95
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 03/23/2020 Paid $463.68
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 03/23/2020 Paid $278.14
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 03/23/2020 Paid $317.35
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 03/23/2020 Paid $317.34
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 03/23/2020 Paid $463.69
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 03/23/2020 Paid $278.14
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