PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 21040716523 |
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 | 131 | 04/08/2021 | Paid | $407.28 |
DO 7500 20122903620 | n/a | Remodeling and Alterations | 121 | 04/08/2021 | Paid | $2,306.63 |
DO 7500 20122903620 | n/a | Remodeling and Alterations | 111 | 04/08/2021 | Paid | $846.90 |
DO 7500 20122903620 | n/a | Remodeling and Alterations | 141 | 04/08/2021 | Paid | $407.28 |
DO 7500 20122903620 | n/a | Remodeling and Alterations | 151 | 04/08/2021 | Paid | $848.12 |