PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 20092334653 |
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 | 111 | 09/24/2020 | Paid | $547.39 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 09/24/2020 | Paid | $1,380.65 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 09/24/2020 | Paid | $1,380.65 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 09/24/2020 | Paid | $547.39 |