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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21112405310

Total:$3,413.61

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 141 11/29/2021 Paid $1,536.13
DO 7500 21100500483 n/a Remodeling and Alterations 131 11/29/2021 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 151 11/29/2021 Paid $360.30
DO 7500 21100500484 n/a Remodeling and Alterations 121 11/29/2021 Paid $762.28
DO 7500 21100500484 n/a Remodeling and Alterations 111 11/29/2021 Paid $580.56
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