PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8500 22091231569 |
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 |
---|---|---|---|---|---|---|
PO 8500 22081102363 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/15/2022 | Paid | $1,220.30 |