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 21121006755 |
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 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 181 | 12/13/2021 | Paid | $320.21 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1211 | 12/13/2021 | Paid | $142.29 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1171 | 12/13/2021 | Paid | $278.84 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1301 | 12/13/2021 | Paid | $700.68 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1151 | 12/13/2021 | Paid | $587.97 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 161 | 12/13/2021 | Paid | $297.91 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1241 | 12/13/2021 | Paid | $213.43 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1101 | 12/13/2021 | Paid | $249.90 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1271 | 12/13/2021 | Paid | $222.08 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1281 | 12/13/2021 | Paid | $222.08 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1221 | 12/13/2021 | Paid | $142.29 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1231 | 12/13/2021 | Paid | $213.44 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 12/13/2021 | Paid | $297.90 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 12/13/2021 | Paid | $152.64 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1261 | 12/13/2021 | Paid | $216.36 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1251 | 12/13/2021 | Paid | $216.35 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1141 | 12/13/2021 | Paid | $142.29 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1191 | 12/13/2021 | Paid | $578.89 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1201 | 12/13/2021 | Paid | $578.89 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1181 | 12/13/2021 | Paid | $278.83 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1121 | 12/13/2021 | Paid | $172.22 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1161 | 12/13/2021 | Paid | $587.98 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 12/13/2021 | Paid | $152.64 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 191 | 12/13/2021 | Paid | $249.90 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1131 | 12/13/2021 | Paid | $142.29 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1111 | 12/13/2021 | Paid | $172.21 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 12/13/2021 | Paid | $124.95 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 12/13/2021 | Paid | $320.21 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 12/13/2021 | Paid | $124.95 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1291 | 12/13/2021 | Paid | $700.67 |