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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21060922435

Total:$14,971.86

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 191 06/10/2021 Paid $620.16
DO 7500 21033106628 n/a Remodeling and Alterations 141 06/10/2021 Paid $977.10
DO 7500 21033106628 n/a Remodeling and Alterations 111 06/10/2021 Paid $10,324.70
DO 7500 21033106628 n/a Remodeling and Alterations 121 06/10/2021 Paid $1,315.13
DO 7500 21033106628 n/a Remodeling and Alterations 171 06/10/2021 Paid $297.21
DO 7500 21033106628 n/a Remodeling and Alterations 181 06/10/2021 Paid $275.50
DO 7500 21033106628 n/a Remodeling and Alterations 151 06/10/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 161 06/10/2021 Paid $591.85
DO 7500 21033106628 n/a Remodeling and Alterations 131 06/10/2021 Paid $279.93
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