Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 5F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 8500 16020413382 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 15100800138 | n/a | Plumbing | 111 | 02/05/2016 | Paid | $264.76 |
| PO 8500 16012701493 | n/a | Plumbing | 121 | 02/05/2016 | Paid | $263.06 |