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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 21122007571

Total:$17,558.03

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 12/21/2021 Paid $368.31
DO 7500 21100500483 n/a Remodeling and Alterations 161 12/21/2021 Paid $414.54
DO 7500 21100500483 n/a Remodeling and Alterations 111 12/21/2021 Paid $3,135.64
DO 7500 21100500483 n/a Remodeling and Alterations 171 12/21/2021 Paid $360.30
DO 7500 21100500483 n/a Remodeling and Alterations 121 12/21/2021 Paid $290.28
DO 7500 21100500483 n/a Remodeling and Alterations 1101 12/21/2021 Paid $411.72
DO 7500 21100500483 n/a Remodeling and Alterations 181 12/21/2021 Paid $428.95
DO 7500 21100500483 n/a Remodeling and Alterations 151 12/21/2021 Paid $261.51
DO 7500 21100500483 n/a Remodeling and Alterations 131 12/21/2021 Paid $508.38
DO 7500 21100500483 n/a Remodeling and Alterations 191 12/21/2021 Paid $1,714.97
DO 7500 21100500484 n/a Remodeling and Alterations 1161 12/21/2021 Paid $348.68
DO 7500 21100500504 n/a Remodeling and Alterations 1111 12/21/2021 Paid $435.42
DO 7500 21100500504 n/a Remodeling and Alterations 1121 12/21/2021 Paid $3,560.97
DO 7500 21100500511 n/a Remodeling and Alterations 1141 12/21/2021 Paid $1,914.03
DO 7500 21100500514 n/a Remodeling and Alterations 1131 12/21/2021 Paid $290.28
DO 7500 21112402710 n/a Remodeling and Alterations 1151 12/21/2021 Paid $3,114.05
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