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 21081028750

Total:$5,371.85

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 1121 08/12/2021 Paid $492.73
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 08/12/2021 Paid $461.37
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 08/12/2021 Paid $490.26
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 08/12/2021 Paid $490.26
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 08/12/2021 Paid $882.58
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 08/12/2021 Paid $202.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 08/12/2021 Paid $461.37
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 08/12/2021 Paid $882.58
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 08/12/2021 Paid $156.87
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 08/12/2021 Paid $156.87
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 08/12/2021 Paid $202.11
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 08/12/2021 Paid $492.74
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