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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19122607937

Total:$5,207.75

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 19100300432 n/a Remodeling and Alterations 171 12/27/2019 Paid $115.00
DO 7500 19100300432 n/a Remodeling and Alterations 111 12/27/2019 Paid $449.32
DO 7500 19100300432 n/a Remodeling and Alterations 161 12/27/2019 Paid $115.00
DO 7500 19100300432 n/a Remodeling and Alterations 151 12/27/2019 Paid $532.57
DO 7500 19100300432 n/a Remodeling and Alterations 181 12/27/2019 Paid $583.62
DO 7500 19100300432 n/a Remodeling and Alterations 131 12/27/2019 Paid $641.98
DO 7500 19100300432 n/a Remodeling and Alterations 141 12/27/2019 Paid $1,890.53
DO 7500 19100300432 n/a Remodeling and Alterations 121 12/27/2019 Paid $879.73
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