PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL CO |
PAYMENT REQUEST | PRM 7500 16061827917 |
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 16041811586 | n/a | Remodeling and Alterations | 111 | 06/20/2016 | Paid | $3,513.01 |
DO 7500 16042612012 | n/a | Remodeling and Alterations | 121 | 06/20/2016 | Paid | $4,868.22 |