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 22041918445 |
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 | 171 | 04/21/2022 | Paid | $937.40 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 191 | 04/21/2022 | Paid | $290.28 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 161 | 04/21/2022 | Paid | $839.21 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 181 | 04/21/2022 | Paid | $580.56 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 151 | 04/21/2022 | Paid | $1,436.70 |
| DO 7500 21100500483 | n/a | Remodeling and Alterations | 141 | 04/21/2022 | Paid | $938.67 |
| DO 7500 21100500506 | n/a | Remodeling and Alterations | 121 | 04/21/2022 | Paid | $174.34 |
| DO 7500 21100500506 | n/a | Remodeling and Alterations | 111 | 04/21/2022 | Paid | $2,185.00 |
| DO 7500 21100500514 | n/a | Remodeling and Alterations | 131 | 04/21/2022 | Paid | $618.70 |