PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 18031615157 |
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 | 03/19/2018 | Paid | $2,464.44 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 151 | 03/19/2018 | Paid | $748.86 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 141 | 03/19/2018 | Paid | $1,525.00 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 131 | 03/19/2018 | Paid | $2,931.53 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 161 | 03/19/2018 | Paid | $1,895.28 |
DO 7500 17122204708 | n/a | Remodeling and Alterations | 121 | 03/19/2018 | Paid | $528.24 |