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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 20071527939

Total:$3,524.51

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 20040208004 n/a Remodeling and Alterations 131 07/16/2020 Paid $543.04
DO 7500 20040208004 n/a Remodeling and Alterations 161 07/16/2020 Paid $913.27
DO 7500 20040208004 n/a Remodeling and Alterations 141 07/16/2020 Paid $569.20
DO 7500 20040208004 n/a Remodeling and Alterations 111 07/16/2020 Paid $271.52
DO 7500 20040208004 n/a Remodeling and Alterations 151 07/16/2020 Paid $778.16
DO 7500 20040208004 n/a Remodeling and Alterations 121 07/16/2020 Paid $449.32
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