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 7500 21062924713 |
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 7500 21011504196 | n/a | Remodeling and Alterations | 131 | 07/01/2021 | Paid | $5,829.31 |
| DO 7500 21011504196 | n/a | Remodeling and Alterations | 121 | 07/01/2021 | Paid | $2,088.78 |
| DO 7500 21011504196 | n/a | Remodeling and Alterations | 111 | 07/01/2021 | Paid | $4,993.48 |
| DO 7500 21052008406 | n/a | Remodeling and Alterations | 141 | 07/01/2021 | Paid | $7,255.51 |