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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 17021613513

Total:$2,873.02

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 17020907086 n/a Remodeling and Alterations 121 02/17/2017 Paid $378.48
DO 7500 17020907086 n/a Remodeling and Alterations 131 02/17/2017 Paid $189.24
DO 7500 17020907086 n/a Remodeling and Alterations 141 02/17/2017 Paid $756.96
DO 7500 17020907086 n/a Remodeling and Alterations 151 02/17/2017 Paid $757.95
DO 7500 17020907086 n/a Remodeling and Alterations 111 02/17/2017 Paid $790.39
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