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 22071225765

Total:$2,321.62

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 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 07/14/2022 Paid $109.07
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 07/14/2022 Paid $801.84
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 07/14/2022 Paid $83.30
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 07/14/2022 Paid $801.84
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 07/14/2022 Paid $166.60
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 07/14/2022 Paid $83.30
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 07/14/2022 Paid $166.60
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 07/14/2022 Paid $109.07
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