PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 22091431741 |
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 | 141 | 09/19/2022 | Paid | $600.48 |
DO 2200 22062709274 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 09/19/2022 | Paid | $1,018.61 |
DO 2200 22062709274 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 09/19/2022 | Paid | $1,018.61 |
DO 2200 22062709274 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 09/19/2022 | Paid | $600.49 |