PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 19101501157 |
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 2200 19092015775 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 10/16/2019 | Paid | $2,147.54 |