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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 21012810448

Total:$1,880.92

Purchase Orders | Select from Below
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 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 02/01/2021 Paid $215.88
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 02/01/2021 Paid $85.88
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 02/01/2021 Paid $215.88
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 02/01/2021 Paid $370.09
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 02/01/2021 Paid $370.10
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 02/01/2021 Paid $85.87
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 02/01/2021 Paid $268.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 02/01/2021 Paid $268.61
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