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 17122007419 |
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 17110702585 | n/a | Remodeling and Alterations | 141 | 12/21/2017 | Paid | $4,874.62 |
| DO 7500 17110902718 | n/a | Remodeling and Alterations | 111 | 12/21/2017 | Paid | $743.45 |
| DO 7500 17120503718 | n/a | Remodeling and Alterations | 131 | 12/21/2017 | Paid | $420.17 |
| DO 7500 17120503720 | n/a | Remodeling and Alterations | 121 | 12/21/2017 | Paid | $453.36 |
| DO 7500 17120503720 | n/a | Remodeling and Alterations | 151 | 12/21/2017 | Paid | $264.12 |