PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 20052723849 |
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 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 05/28/2020 | Paid | $302.66 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 05/28/2020 | Paid | $163.00 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 05/28/2020 | Paid | $163.00 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 05/28/2020 | Paid | $302.66 |