Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 21032315139

Total:$1,690.66

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 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 03/25/2021 Paid $140.22
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 03/25/2021 Paid $336.59
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 03/25/2021 Paid $164.30
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 03/25/2021 Paid $336.59
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 03/25/2021 Paid $70.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 03/25/2021 Paid $134.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 03/25/2021 Paid $134.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 03/25/2021 Paid $140.22
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 03/25/2021 Paid $70.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 03/25/2021 Paid $164.30
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