Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | 5F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 7500 17011910367 |
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 16120904205 | n/a | Remodeling and Alterations | 131 | 01/20/2017 | Paid | $1,487.46 |
| DO 7500 16122104850 | n/a | Remodeling and Alterations | 111 | 01/20/2017 | Paid | $1,989.00 |
| DO 7500 16122204920 | n/a | Remodeling and Alterations | 121 | 01/20/2017 | Paid | $5,066.19 |