PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8600 17032116886 |
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 8600 16122905117 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/22/2017 | Paid | $1,427.25 |