PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 18121906968 |
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 18100800801 | n/a | Remodeling and Alterations | 111 | 12/20/2018 | Paid | $29,853.12 |