PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 18011809834 |
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 17122204708 | n/a | Remodeling and Alterations | 141 | 01/19/2018 | Paid | $437.08 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 111 | 01/19/2018 | Paid | $190.69 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 151 | 01/19/2018 | Paid | $2,075.58 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 131 | 01/19/2018 | Paid | $387.98 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 121 | 01/19/2018 | Paid | $527.40 |