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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18103002998

Total:$3,090.67

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 18100300458 n/a Remodeling and Alterations 161 10/31/2018 Paid $115.00
DO 7500 18100300458 n/a Remodeling and Alterations 151 10/31/2018 Paid $57.50
DO 7500 18100300458 n/a Remodeling and Alterations 111 10/31/2018 Paid $1,192.35
DO 7500 18100300458 n/a Remodeling and Alterations 171 10/31/2018 Paid $115.00
DO 7500 18100300458 n/a Remodeling and Alterations 121 10/31/2018 Paid $449.32
DO 7500 18100300458 n/a Remodeling and Alterations 141 10/31/2018 Paid $1,046.50
DO 7500 18100300458 n/a Remodeling and Alterations 131 10/31/2018 Paid $115.00
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