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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21010808731

Total:$8,263.51

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 20100100230 n/a Remodeling and Alterations 171 01/11/2021 Paid $407.28
DO 7500 20100100230 n/a Remodeling and Alterations 111 01/11/2021 Paid $4,730.16
DO 7500 20100100230 n/a Remodeling and Alterations 141 01/11/2021 Paid $466.06
DO 7500 20100100230 n/a Remodeling and Alterations 131 01/11/2021 Paid $1,396.48
DO 7500 20100100230 n/a Remodeling and Alterations 151 01/11/2021 Paid $163.08
DO 7500 20100100230 n/a Remodeling and Alterations 121 01/11/2021 Paid $693.17
DO 7500 20100100230 n/a Remodeling and Alterations 161 01/11/2021 Paid $407.28
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