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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21062924713

Total:$6,701.81

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 151 07/01/2021 Paid $435.42
DO 7500 21033106628 n/a Remodeling and Alterations 191 07/01/2021 Paid $996.54
DO 7500 21033106628 n/a Remodeling and Alterations 1111 07/01/2021 Paid $1,132.45
DO 7500 21033106628 n/a Remodeling and Alterations 1101 07/01/2021 Paid $435.42
DO 7500 21033106628 n/a Remodeling and Alterations 1121 07/01/2021 Paid $2,126.66
DO 7500 21033106628 n/a Remodeling and Alterations 161 07/01/2021 Paid $653.90
DO 7500 21033106628 n/a Remodeling and Alterations 171 07/01/2021 Paid $561.12
DO 7500 21033106628 n/a Remodeling and Alterations 181 07/01/2021 Paid $360.30
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