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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19053122545

Total:$13,758.29

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 18122104627 n/a Remodeling and Alterations 111 06/03/2019 Paid $13,758.29
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