PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 21062924713 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21011504196 | n/a | Remodeling and Alterations | 121 | 07/01/2021 | Paid | $2,088.78 |
DO 7500 21011504196 | n/a | Remodeling and Alterations | 131 | 07/01/2021 | Paid | $5,829.31 |
DO 7500 21011504196 | n/a | Remodeling and Alterations | 111 | 07/01/2021 | Paid | $4,993.48 |