PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8200 17103102974 |
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 8200 17100600640 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 11/01/2017 | Paid | $86.83 |
DO 8200 17100600640 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 11/01/2017 | Paid | $1,912.08 |