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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 20121807196

Total:$21,488.33

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 20062410417 n/a Remodeling and Alterations 111 12/22/2020 Paid $16,354.03
DO 7500 20100100230 n/a Remodeling and Alterations 121 12/22/2020 Paid $737.58
DO 7500 20100100230 n/a Remodeling and Alterations 181 12/22/2020 Paid $365.20
DO 7500 20100100230 n/a Remodeling and Alterations 161 12/22/2020 Paid $1,042.34
DO 7500 20100100230 n/a Remodeling and Alterations 151 12/22/2020 Paid $1,753.06
DO 7500 20100100230 n/a Remodeling and Alterations 141 12/22/2020 Paid $336.99
DO 7500 20100100230 n/a Remodeling and Alterations 171 12/22/2020 Paid $337.48
DO 7500 20100100230 n/a Remodeling and Alterations 131 12/22/2020 Paid $561.65
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