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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18030113638

Total:$15,141.96

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 17122204708 n/a Remodeling and Alterations 111 03/02/2018 Paid $8,743.19
DO 7500 17122204708 n/a Remodeling and Alterations 161 03/02/2018 Paid $705.24
DO 7500 17122204708 n/a Remodeling and Alterations 131 03/02/2018 Paid $115.00
DO 7500 17122204708 n/a Remodeling and Alterations 121 03/02/2018 Paid $898.02
DO 7500 17122204708 n/a Remodeling and Alterations 151 03/02/2018 Paid $799.87
DO 7500 17122204708 n/a Remodeling and Alterations 141 03/02/2018 Paid $319.88
DO 7500 17122204708 n/a Remodeling and Alterations 171 03/02/2018 Paid $3,560.76
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