Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 7500 20121006378 |
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 20092813565 | n/a | Remodeling and Alterations | 121 | 12/14/2020 | Paid | $1,929.12 |
| DO 7500 20092813566 | n/a | Remodeling and Alterations | 111 | 12/14/2020 | Paid | $2,200.64 |