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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21073027823

Total:$12,171.97

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 08/02/2021 Paid $498.27
DO 7500 21033106628 n/a Remodeling and Alterations 1101 08/02/2021 Paid $541.99
DO 7500 21033106628 n/a Remodeling and Alterations 151 08/02/2021 Paid $415.98
DO 7500 21033106628 n/a Remodeling and Alterations 1151 08/02/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 121 08/02/2021 Paid $480.40
DO 7500 21033106628 n/a Remodeling and Alterations 111 08/02/2021 Paid $174.34
DO 7500 21033106628 n/a Remodeling and Alterations 1161 08/02/2021 Paid $290.28
DO 7500 21033106628 n/a Remodeling and Alterations 181 08/02/2021 Paid $464.62
DO 7500 21033106628 n/a Remodeling and Alterations 1171 08/02/2021 Paid $0.94
DO 7500 21033106628 n/a Remodeling and Alterations 171 08/02/2021 Paid $1,434.34
DO 7500 21033106628 n/a Remodeling and Alterations 141 08/02/2021 Paid $1,156.21
DO 7500 21033106628 n/a Remodeling and Alterations 1131 08/02/2021 Paid $1,305.32
DO 7500 21033106628 n/a Remodeling and Alterations 191 08/02/2021 Paid $1,438.68
DO 7500 21033106628 n/a Remodeling and Alterations 161 08/02/2021 Paid $310.37
DO 7500 21033106628 n/a Remodeling and Alterations 1121 08/02/2021 Paid $2,544.35
DO 7500 21033106628 n/a Remodeling and Alterations 1141 08/02/2021 Paid $535.32
DO 7500 21033106628 n/a Remodeling and Alterations 1111 08/02/2021 Paid $290.28
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