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 20071027452

Total:$1,939.35

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 141 07/13/2020 Paid $454.50
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 07/13/2020 Paid $306.57
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 07/13/2020 Paid $454.50
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 07/13/2020 Paid $306.57
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 07/13/2020 Paid $208.60
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 07/13/2020 Paid $208.61
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