PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8200 21080428255 |
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 8200 20102801534 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 08/05/2021 | Paid | $1,352.21 |
DO 8200 20102801534 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 08/05/2021 | Paid | $1,874.59 |
DO 8200 20102801534 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 08/05/2021 | Paid | $164.30 |