Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES ELECTRICAL |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 7500 19100100141 |
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 19081914340 | n/a | Remodeling and Alterations | 131 | 10/03/2019 | Paid | $5,450.31 |