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 20032718260 |
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 | 1141 | 03/30/2020 | Paid | $324.03 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1181 | 03/30/2020 | Paid | $473.48 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 03/30/2020 | Paid | $436.66 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 181 | 03/30/2020 | Paid | $367.30 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 03/30/2020 | Paid | $189.49 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1111 | 03/30/2020 | Paid | $309.47 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1131 | 03/30/2020 | Paid | $324.03 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 161 | 03/30/2020 | Paid | $436.66 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1121 | 03/30/2020 | Paid | $309.47 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1161 | 03/30/2020 | Paid | $527.61 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 03/30/2020 | Paid | $190.17 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 191 | 03/30/2020 | Paid | $785.23 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 03/30/2020 | Paid | $190.17 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/30/2020 | Paid | $189.50 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1151 | 03/30/2020 | Paid | $527.62 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 03/30/2020 | Paid | $367.30 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1101 | 03/30/2020 | Paid | $785.22 |
| DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1171 | 03/30/2020 | Paid | $473.49 |