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 21090931427 |
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 | 181 | 09/13/2021 | Paid | $550.97 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 191 | 09/13/2021 | Paid | $911.76 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1121 | 09/13/2021 | Paid | $834.15 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1101 | 09/13/2021 | Paid | $911.75 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 09/13/2021 | Paid | $228.78 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 09/13/2021 | Paid | $261.18 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1111 | 09/13/2021 | Paid | $834.15 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1151 | 09/13/2021 | Paid | $869.41 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1141 | 09/13/2021 | Paid | $186.07 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 161 | 09/13/2021 | Paid | $228.78 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1131 | 09/13/2021 | Paid | $186.07 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 09/13/2021 | Paid | $372.84 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 09/13/2021 | Paid | $261.18 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 09/13/2021 | Paid | $372.85 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1161 | 09/13/2021 | Paid | $869.40 |
| DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 09/13/2021 | Paid | $550.98 |