PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8200 15113006130 |
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 |
---|---|---|---|---|---|---|
CT 8200 15111900101 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/01/2015 | Paid | $8,135.00 |