PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 7500 17032217034 |
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 16091419885 | n/a | Remodeling and Alterations | 151 | 03/23/2017 | Paid | $6,196.24 |
DO 7500 16091419885 | n/a | Remodeling and Alterations | 161 | 03/23/2017 | Paid | $5,171.85 |