PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 17090132459 |
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 17081014785 | n/a | Remodeling and Alterations | 111 | 09/05/2017 | Paid | $1,633.00 |
DO 7500 17081715063 | n/a | Remodeling and Alterations | 121 | 09/05/2017 | Paid | $1,192.43 |
DO 7500 17081715078 | n/a | Remodeling and Alterations | 131 | 09/05/2017 | Paid | $1,898.03 |