Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 8200 20040219031

Total:$11,356.31

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 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 04/06/2020 Paid $1,466.85
DO 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 04/06/2020 Paid $2,497.55
DO 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 04/06/2020 Paid $771.28
DO 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 04/06/2020 Paid $4,571.20
DO 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 04/06/2020 Paid $1,632.22
DO 8200 19101001000 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 04/06/2020 Paid $417.21
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