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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21050519485

Total:$6,993.29

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 21033106628 n/a Remodeling and Alterations 131 05/10/2021 Paid $87.17
DO 7500 21033106628 n/a Remodeling and Alterations 141 05/10/2021 Paid $480.40
DO 7500 21033106628 n/a Remodeling and Alterations 121 05/10/2021 Paid $261.51
DO 7500 21033106628 n/a Remodeling and Alterations 1141 05/10/2021 Paid $174.34
DO 7500 21033106628 n/a Remodeling and Alterations 1121 05/10/2021 Paid $1,604.13
DO 7500 21033106628 n/a Remodeling and Alterations 1131 05/10/2021 Paid $386.84
DO 7500 21033106628 n/a Remodeling and Alterations 171 05/10/2021 Paid $313.79
DO 7500 21033106628 n/a Remodeling and Alterations 111 05/10/2021 Paid $442.38
DO 7500 21033106628 n/a Remodeling and Alterations 181 05/10/2021 Paid $207.99
DO 7500 21033106628 n/a Remodeling and Alterations 191 05/10/2021 Paid $773.12
DO 7500 21033106628 n/a Remodeling and Alterations 161 05/10/2021 Paid $848.25
DO 7500 21033106628 n/a Remodeling and Alterations 151 05/10/2021 Paid $435.42
DO 7500 21033106628 n/a Remodeling and Alterations 1111 05/10/2021 Paid $185.20
DO 7500 21033106628 n/a Remodeling and Alterations 1151 05/10/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 1101 05/10/2021 Paid $502.47
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