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 21111604344

Total:$3,292.05

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 121 11/18/2021 Paid $448.35
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 11/18/2021 Paid $278.79
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 11/18/2021 Paid $448.35
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 11/18/2021 Paid $710.63
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 11/18/2021 Paid $124.95
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 11/18/2021 Paid $124.95
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 11/18/2021 Paid $83.30
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 11/18/2021 Paid $710.64
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 11/18/2021 Paid $83.30
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 11/18/2021 Paid $278.79
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