Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 7500 19081530032 |
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 19040508741 | n/a | Remodeling and Alterations | 131 | 08/19/2019 | Paid | $985.50 |
| DO 7500 19040508741 | n/a | Remodeling and Alterations | 121 | 08/19/2019 | Paid | $451.31 |
| DO 7500 19070512527 | n/a | Remodeling and Alterations | 161 | 08/19/2019 | Paid | $238.19 |
| DO 7500 19070512527 | n/a | Remodeling and Alterations | 111 | 08/19/2019 | Paid | $3,795.00 |
| DO 7500 19070512527 | n/a | Remodeling and Alterations | 141 | 08/19/2019 | Paid | $184.00 |
| DO 7500 19070512527 | n/a | Remodeling and Alterations | 151 | 08/19/2019 | Paid | $3,298.72 |