PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 16122908578 |
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 16112903423 | n/a | Remodeling and Alterations | 121 | 12/30/2016 | Paid | $717.79 |
DO 7500 16120603844 | n/a | Remodeling and Alterations | 111 | 12/30/2016 | Paid | $1,328.33 |