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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18050119250

Total:$2,362.55

Purchase Orders | Select from Below
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 18031308022 n/a Remodeling and Alterations 151 05/02/2018 Paid $188.59
DO 7500 18031308022 n/a Remodeling and Alterations 111 05/02/2018 Paid $1,135.22
DO 7500 18031308022 n/a Remodeling and Alterations 141 05/02/2018 Paid $762.74
DO 7500 18031308022 n/a Remodeling and Alterations 131 05/02/2018 Paid $161.00
DO 7500 18031308022 n/a Remodeling and Alterations 121 05/02/2018 Paid $115.00
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