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 20111904526

Total:$8,392.90

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 20100100230 n/a Remodeling and Alterations 131 11/23/2020 Paid $543.04
DO 7500 20100100230 n/a Remodeling and Alterations 171 11/23/2020 Paid $271.52
DO 7500 20100100230 n/a Remodeling and Alterations 161 11/23/2020 Paid $244.62
DO 7500 20100100230 n/a Remodeling and Alterations 111 11/23/2020 Paid $760.34
DO 7500 20100100230 n/a Remodeling and Alterations 191 11/23/2020 Paid $524.84
DO 7500 20100100230 n/a Remodeling and Alterations 1101 11/23/2020 Paid $651.90
DO 7500 20100100230 n/a Remodeling and Alterations 121 11/23/2020 Paid $1,925.24
DO 7500 20100100230 n/a Remodeling and Alterations 151 11/23/2020 Paid $700.74
DO 7500 20100100230 n/a Remodeling and Alterations 181 11/23/2020 Paid $2,546.00
DO 7500 20100100230 n/a Remodeling and Alterations 141 11/23/2020 Paid $224.66
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