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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19080829241

Total:$3,948.51

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 19070512527 n/a Remodeling and Alterations 131 08/09/2019 Paid $557.72
DO 7500 19070512527 n/a Remodeling and Alterations 151 08/09/2019 Paid $1,367.89
DO 7500 19070512527 n/a Remodeling and Alterations 161 08/09/2019 Paid $550.82
DO 7500 19070512527 n/a Remodeling and Alterations 121 08/09/2019 Paid $693.92
DO 7500 19070512527 n/a Remodeling and Alterations 111 08/09/2019 Paid $778.16
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