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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 20101401396
Purchase Orders | Select from Below
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 20081112043 n/a Remodeling and Alterations 111 10/15/2020 Paid $30,525.45