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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19100100141

Total:$2,742.35

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 121 10/03/2019 Paid $449.32
DO 7500 19070512527 n/a Remodeling and Alterations 111 10/03/2019 Paid $253.00
DO 7500 19070512527 n/a Remodeling and Alterations 141 10/03/2019 Paid $543.04
DO 7500 19070512527 n/a Remodeling and Alterations 161 10/03/2019 Paid $1,030.93
DO 7500 19070512527 n/a Remodeling and Alterations 151 10/03/2019 Paid $466.06
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