PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8500 18030113657 |
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 8500 17100600614 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/02/2018 | Paid | $987.49 |
DO 8500 17100600614 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 03/02/2018 | Paid | $557.39 |