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 17020312159 |
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 16120203666 | n/a | Remodeling and Alterations | 151 | 02/06/2017 | Paid | $4,043.89 |
| DO 7500 16122705017 | n/a | Remodeling and Alterations | 131 | 02/06/2017 | Paid | $1,287.30 |
| DO 7500 16122905124 | n/a | Remodeling and Alterations | 141 | 02/06/2017 | Paid | $264.12 |