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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19071026222

Total:$8,847.38

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 19040508741 n/a Remodeling and Alterations 171 07/11/2019 Paid $244.62
DO 7500 19040508741 n/a Remodeling and Alterations 181 07/11/2019 Paid $466.06
DO 7500 19040508741 n/a Remodeling and Alterations 141 07/11/2019 Paid $1,597.72
DO 7500 19040508741 n/a Remodeling and Alterations 111 07/11/2019 Paid $3,633.04
DO 7500 19040508741 n/a Remodeling and Alterations 161 07/11/2019 Paid $844.62
DO 7500 19040508741 n/a Remodeling and Alterations 151 07/11/2019 Paid $1,345.50
DO 7500 19040508741 n/a Remodeling and Alterations 121 07/11/2019 Paid $715.82
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