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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21031614511

Total:$6,267.19

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 20122903620 n/a Remodeling and Alterations 151 03/18/2021 Paid $1,908.97
DO 7500 20122903620 n/a Remodeling and Alterations 111 03/18/2021 Paid $778.16
DO 7500 20122903620 n/a Remodeling and Alterations 121 03/18/2021 Paid $475.02
DO 7500 20122903620 n/a Remodeling and Alterations 141 03/18/2021 Paid $2,697.76
DO 7500 20122903620 n/a Remodeling and Alterations 131 03/18/2021 Paid $407.28
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