PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 21110203261 |
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 7500 21100500483 | n/a | Remodeling and Alterations | 131 | 11/04/2021 | Paid | $435.42 |
DO 7500 21100500483 | n/a | Remodeling and Alterations | 111 | 11/04/2021 | Paid | $435.42 |
DO 7500 21100500483 | n/a | Remodeling and Alterations | 121 | 11/04/2021 | Paid | $290.28 |
DO 7500 21100500483 | n/a | Remodeling and Alterations | 141 | 11/04/2021 | Paid | $435.42 |
DO 7500 21100500497 | n/a | Remodeling and Alterations | 161 | 11/04/2021 | Paid | $580.56 |
DO 7500 21100500497 | n/a | Remodeling and Alterations | 151 | 11/04/2021 | Paid | $580.56 |