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 17101802069 |
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 17083015530 | n/a | Remodeling and Alterations | 141 | 10/19/2017 | Paid | $1,890.42 |
| DO 7500 17091516318 | n/a | Remodeling and Alterations | 131 | 10/19/2017 | Paid | $1,154.20 |
| DO 7500 17091516322 | n/a | Remodeling and Alterations | 111 | 10/19/2017 | Paid | $618.02 |