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 20081431105

Total:$6,232.11

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 20062410417 n/a Remodeling and Alterations 151 08/17/2020 Paid $728.62
DO 7500 20062410417 n/a Remodeling and Alterations 131 08/17/2020 Paid $693.94
DO 7500 20062410417 n/a Remodeling and Alterations 121 08/17/2020 Paid $1,118.69
DO 7500 20062410417 n/a Remodeling and Alterations 141 08/17/2020 Paid $449.32
DO 7500 20062410417 n/a Remodeling and Alterations 161 08/17/2020 Paid $2,904.55
DO 7500 20062410417 n/a Remodeling and Alterations 111 08/17/2020 Paid $336.99
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