PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 18081528397 |
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 18070312504 | n/a | Remodeling and Alterations | 111 | 08/16/2018 | Paid | $322.00 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 131 | 08/16/2018 | Paid | $396.75 |
DO 7500 18070312504 | n/a | Remodeling and Alterations | 121 | 08/16/2018 | Paid | $4,427.50 |