PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 19050320059 |
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 19040508741 | n/a | Remodeling and Alterations | 131 | 05/06/2019 | Paid | $115.00 |
DO 7500 19040508741 | n/a | Remodeling and Alterations | 141 | 05/06/2019 | Paid | $115.00 |
DO 7500 19040508741 | n/a | Remodeling and Alterations | 151 | 05/06/2019 | Paid | $184.00 |
DO 7500 19040508741 | n/a | Remodeling and Alterations | 111 | 05/06/2019 | Paid | $2,706.84 |
DO 7500 19040508741 | n/a | Remodeling and Alterations | 161 | 05/06/2019 | Paid | $276.00 |
DO 7500 19040508741 | n/a | Remodeling and Alterations | 121 | 05/06/2019 | Paid | $184.00 |