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 16121306817 |
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 16110302444 | n/a | Remodeling and Alterations | 121 | 12/14/2016 | Paid | $105.48 |
| DO 7500 16111402793 | n/a | Remodeling and Alterations | 111 | 12/14/2016 | Paid | $1,513.92 |
| DO 7500 16112903434 | n/a | Remodeling and Alterations | 131 | 12/14/2016 | Paid | $935.50 |