PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7200 18032616013 |
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 7200 17121504255 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/27/2018 | Paid | $245.94 |