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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19032716054

Total:$13,093.54

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 19010204917 n/a Remodeling and Alterations 171 03/28/2019 Paid $1,506.57
DO 7500 19010204917 n/a Remodeling and Alterations 181 03/28/2019 Paid $1,046.62
DO 7500 19010204917 n/a Remodeling and Alterations 151 03/28/2019 Paid $642.17
DO 7500 19010204917 n/a Remodeling and Alterations 141 03/28/2019 Paid $407.28
DO 7500 19010204917 n/a Remodeling and Alterations 131 03/28/2019 Paid $7,839.40
DO 7500 19010204917 n/a Remodeling and Alterations 161 03/28/2019 Paid $1,651.50
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