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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 22081528913

Total:$5,643.34

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 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 08/18/2022 Paid $83.30
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 08/18/2022 Paid $149.19
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 08/18/2022 Paid $83.30
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 08/18/2022 Paid $2,080.12
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 08/18/2022 Paid $2,080.13
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 08/18/2022 Paid $509.06
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 08/18/2022 Paid $509.05
DO 2200 22062709274 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 08/18/2022 Paid $149.19
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