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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 17050220861

Total:$12,381.51

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 17021007169 n/a Remodeling and Alterations 141 05/03/2017 Paid $4,049.69
DO 7500 17030608074 n/a Remodeling and Alterations 151 05/03/2017 Paid $756.96
DO 7500 17032408960 n/a Remodeling and Alterations 111 05/03/2017 Paid $4,527.77
DO 7500 17032408962 n/a Remodeling and Alterations 121 05/03/2017 Paid $1,158.81
DO 7500 17041109694 n/a Remodeling and Alterations 131 05/03/2017 Paid $675.75
DO 7500 17042110079 n/a Remodeling and Alterations 161 05/03/2017 Paid $1,212.53
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