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 7500 22020811699

Total:$8,716.56

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 7500 21100500483 n/a Remodeling and Alterations 131 02/10/2022 Paid $435.42
DO 7500 21100500483 n/a Remodeling and Alterations 121 02/10/2022 Paid $435.42
DO 7500 21100500483 n/a Remodeling and Alterations 111 02/10/2022 Paid $3,369.11
DO 7500 21100500509 n/a Remodeling and Alterations 141 02/10/2022 Paid $2,091.57
DO 7500 21100500514 n/a Remodeling and Alterations 151 02/10/2022 Paid $1,063.15
DO 7500 21100500514 n/a Remodeling and Alterations 171 02/10/2022 Paid $886.47
DO 7500 21100500514 n/a Remodeling and Alterations 161 02/10/2022 Paid $435.42
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