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 21040616437

Total:$7,302.03

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 121 04/08/2021 Paid $2,630.90
DO 7500 20122903620 n/a Remodeling and Alterations 171 04/08/2021 Paid $557.97
DO 7500 20122903620 n/a Remodeling and Alterations 141 04/08/2021 Paid $524.84
DO 7500 20122903620 n/a Remodeling and Alterations 161 04/08/2021 Paid $194.54
DO 7500 20122903620 n/a Remodeling and Alterations 111 04/08/2021 Paid $2,053.05
DO 7500 20122903620 n/a Remodeling and Alterations 151 04/08/2021 Paid $483.80
DO 7500 20122903620 n/a Remodeling and Alterations 131 04/08/2021 Paid $856.93
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