PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8200 16042623072 |
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 8200 16032302260 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 04/27/2016 | Paid | $547.40 |