PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 17101802069 |
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 17090115684 | n/a | Remodeling and Alterations | 121 | 10/19/2017 | Paid | $3,431.77 |