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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21012610195

Total:$6,845.09

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 20100100230 n/a Remodeling and Alterations 151 01/28/2021 Paid $876.98
DO 7500 20100100230 n/a Remodeling and Alterations 161 01/28/2021 Paid $163.08
DO 7500 20100100230 n/a Remodeling and Alterations 171 01/28/2021 Paid $1,904.34
DO 7500 20100100230 n/a Remodeling and Alterations 181 01/28/2021 Paid $629.14
DO 7500 20100100230 n/a Remodeling and Alterations 141 01/28/2021 Paid $163.08
DO 7500 20122903620 n/a Remodeling and Alterations 121 01/28/2021 Paid $1,120.10
DO 7500 20122903620 n/a Remodeling and Alterations 111 01/28/2021 Paid $1,716.85
DO 7500 20122903620 n/a Remodeling and Alterations 131 01/28/2021 Paid $271.52
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