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 21092132712
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 1371 09/23/2021 Paid $95.70
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1201 09/23/2021 Paid $1,189.58
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 09/23/2021 Paid $101.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1401 09/23/2021 Paid $123.22
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1341 09/23/2021 Paid $123.22
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 09/23/2021 Paid $210.33
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 09/23/2021 Paid $101.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1321 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1171 09/23/2021 Paid $394.26
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1241 09/23/2021 Paid $277.46
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1361 09/23/2021 Paid $286.86
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1181 09/23/2021 Paid $394.26
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 09/23/2021 Paid $869.92
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 09/23/2021 Paid $491.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1301 09/23/2021 Paid $401.34
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1251 09/23/2021 Paid $112.93
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1191 09/23/2021 Paid $1,189.59
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1231 09/23/2021 Paid $277.46
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1151 09/23/2021 Paid $335.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1141 09/23/2021 Paid $1,528.05
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1271 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1211 09/23/2021 Paid $974.31
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 09/23/2021 Paid $377.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1391 09/23/2021 Paid $123.23
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1221 09/23/2021 Paid $974.31
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 09/23/2021 Paid $491.60
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 09/23/2021 Paid $167.24
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 09/23/2021 Paid $167.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1291 09/23/2021 Paid $401.34
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1261 09/23/2021 Paid $112.92
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1311 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 09/23/2021 Paid $377.24
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1131 09/23/2021 Paid $1,528.06
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1331 09/23/2021 Paid $123.23
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1281 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1121 09/23/2021 Paid $869.91
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1161 09/23/2021 Paid $335.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1381 09/23/2021 Paid $95.70
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 09/23/2021 Paid $210.33
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1351 09/23/2021 Paid $286.87