Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 5F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 7500 16071130552 |
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 16062815395 | n/a | Remodeling and Alterations | 121 | 07/12/2016 | Paid | $946.20 |
| DO 7500 16062815398 | n/a | Remodeling and Alterations | 131 | 07/12/2016 | Paid | $427.20 |