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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21042718575

Total:$4,556.55

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 04/29/2021 Paid $330.30
DO 7500 20122903620 n/a Remodeling and Alterations 171 04/29/2021 Paid $1,022.33
DO 7500 20122903620 n/a Remodeling and Alterations 111 04/29/2021 Paid $271.52
DO 7500 20122903620 n/a Remodeling and Alterations 121 04/29/2021 Paid $1,441.46
DO 7500 20122903620 n/a Remodeling and Alterations 131 04/29/2021 Paid $407.28
DO 7500 20122903620 n/a Remodeling and Alterations 141 04/29/2021 Paid $594.42
DO 7500 20122903620 n/a Remodeling and Alterations 161 04/29/2021 Paid $489.24
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