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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 22032115742

Total:$8,881.43

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 161 03/22/2022 Paid $1,004.48
DO 7500 21100500483 n/a Remodeling and Alterations 1131 03/22/2022 Paid $314.66
DO 7500 21100500483 n/a Remodeling and Alterations 171 03/22/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 1141 03/22/2022 Paid $772.17
DO 7500 21100500483 n/a Remodeling and Alterations 181 03/22/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 1111 03/22/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 141 03/22/2022 Paid $803.24
DO 7500 21100500483 n/a Remodeling and Alterations 1101 03/22/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 151 03/22/2022 Paid $1,556.73
DO 7500 21100500483 n/a Remodeling and Alterations 1121 03/22/2022 Paid $240.20
DO 7500 21100500483 n/a Remodeling and Alterations 191 03/22/2022 Paid $523.02
DO 7500 21100500511 n/a Remodeling and Alterations 121 03/22/2022 Paid $580.56
DO 7500 21100500511 n/a Remodeling and Alterations 131 03/22/2022 Paid $654.94
DO 7500 22021705122 n/a Remodeling and Alterations 111 03/22/2022 Paid $1,734.07
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