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 17072428370 |
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 17051911341 | n/a | Remodeling and Alterations | 141 | 07/25/2017 | Paid | $1,281.16 |
| DO 7500 17052511558 | n/a | Remodeling and Alterations | 131 | 07/25/2017 | Paid | $4,149.06 |
| DO 7500 17060611936 | n/a | Remodeling and Alterations | 111 | 07/25/2017 | Paid | $2,097.75 |
| DO 7500 17061212176 | n/a | Remodeling and Alterations | 121 | 07/25/2017 | Paid | $871.57 |