PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 21092032690 |
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 21051208127 | n/a | Remodeling and Alterations | 111 | 09/23/2021 | Paid | $23,272.18 |