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 22022313162 |
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 | 151 | 02/24/2022 | Paid | $480.40 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 131 | 02/24/2022 | Paid | $435.85 |
| DO 7500 21100500506 | n/a | Remodeling and Alterations | 141 | 02/24/2022 | Paid | $4,501.73 |
| DO 7500 21100500511 | n/a | Remodeling and Alterations | 111 | 02/24/2022 | Paid | $5,801.76 |