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 22012710713 |
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 | 1141 | 01/31/2022 | Paid | $124.95 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 191 | 01/31/2022 | Paid | $212.32 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1131 | 01/31/2022 | Paid | $124.95 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1101 | 01/31/2022 | Paid | $212.32 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 01/31/2022 | Paid | $338.47 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 01/31/2022 | Paid | $338.47 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 01/31/2022 | Paid | $300.86 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1171 | 01/31/2022 | Paid | $83.30 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1151 | 01/31/2022 | Paid | $1,145.41 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1121 | 01/31/2022 | Paid | $336.97 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1181 | 01/31/2022 | Paid | $83.30 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1161 | 01/31/2022 | Paid | $1,145.40 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 1111 | 01/31/2022 | Paid | $336.96 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 01/31/2022 | Paid | $218.33 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 161 | 01/31/2022 | Paid | $780.55 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 181 | 01/31/2022 | Paid | $300.87 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 01/31/2022 | Paid | $218.32 |
| DO 2200 21101100881 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 01/31/2022 | Paid | $780.56 |