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 21033015969

Total:$5,846.97

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 20122903620 n/a Remodeling and Alterations 131 04/01/2021 Paid $114.28
DO 7500 20122903620 n/a Remodeling and Alterations 191 04/01/2021 Paid $478.25
DO 7500 20122903620 n/a Remodeling and Alterations 111 04/01/2021 Paid $595.02
DO 7500 20122903620 n/a Remodeling and Alterations 1101 04/01/2021 Paid $669.29
DO 7500 20122903620 n/a Remodeling and Alterations 171 04/01/2021 Paid $729.82
DO 7500 20122903620 n/a Remodeling and Alterations 161 04/01/2021 Paid $135.76
DO 7500 20122903620 n/a Remodeling and Alterations 1121 04/01/2021 Paid $659.62
DO 7500 20122903620 n/a Remodeling and Alterations 1111 04/01/2021 Paid $958.43
DO 7500 20122903620 n/a Remodeling and Alterations 141 04/01/2021 Paid $277.29
DO 7500 20122903620 n/a Remodeling and Alterations 181 04/01/2021 Paid $337.18
DO 7500 20122903620 n/a Remodeling and Alterations 121 04/01/2021 Paid $440.79
DO 7500 20122903620 n/a Remodeling and Alterations 151 04/01/2021 Paid $451.24
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