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 18010308410 |
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 17101801396 | n/a | Remodeling and Alterations | 121 | 01/04/2018 | Paid | $2,345.58 |
| DO 7500 17120703899 | n/a | Remodeling and Alterations | 131 | 01/04/2018 | Paid | $3,577.15 |