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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 20021413767

Total:$9,039.09

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 20010304755 n/a Remodeling and Alterations 151 02/18/2020 Paid $543.04
DO 7500 20010304755 n/a Remodeling and Alterations 161 02/18/2020 Paid $2,311.86
DO 7500 20010304755 n/a Remodeling and Alterations 121 02/18/2020 Paid $561.65
DO 7500 20010304755 n/a Remodeling and Alterations 131 02/18/2020 Paid $325.81
DO 7500 20010304755 n/a Remodeling and Alterations 181 02/18/2020 Paid $1,606.40
DO 7500 20010304755 n/a Remodeling and Alterations 141 02/18/2020 Paid $783.69
DO 7500 20010304755 n/a Remodeling and Alterations 111 02/18/2020 Paid $2,000.54
DO 7500 20010304755 n/a Remodeling and Alterations 171 02/18/2020 Paid $906.10
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