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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21110803764

Total:$10,222.39

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 7500 21100500483 n/a Remodeling and Alterations 181 11/09/2021 Paid $1,303.09
DO 7500 21100500483 n/a Remodeling and Alterations 191 11/09/2021 Paid $360.30
DO 7500 21100500483 n/a Remodeling and Alterations 161 11/09/2021 Paid $670.88
DO 7500 21100500483 n/a Remodeling and Alterations 171 11/09/2021 Paid $435.42
DO 7500 21100500497 n/a Remodeling and Alterations 121 11/09/2021 Paid $290.28
DO 7500 21100500497 n/a Remodeling and Alterations 111 11/09/2021 Paid $1,478.98
DO 7500 21100500506 n/a Remodeling and Alterations 131 11/09/2021 Paid $4,919.34
DO 7500 21100500514 n/a Remodeling and Alterations 141 11/09/2021 Paid $290.28
DO 7500 21100500514 n/a Remodeling and Alterations 151 11/09/2021 Paid $473.82
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