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 20071728127

Total:$4,976.20

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 07/20/2020 Paid $857.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 07/20/2020 Paid $278.14
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 07/20/2020 Paid $911.10
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 07/20/2020 Paid $302.56
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 07/20/2020 Paid $139.07
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 07/20/2020 Paid $857.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 07/20/2020 Paid $911.10
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 07/20/2020 Paid $302.56
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 07/20/2020 Paid $139.07
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 07/20/2020 Paid $278.14
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