PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 20122907660 |
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 20110901958 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 12/31/2020 | Paid | $2,161.77 |
DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 12/31/2020 | Paid | $1,854.22 |
DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 12/31/2020 | Paid | $1,854.22 |