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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 22040116999

Total:$2,693.26

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 2200 21102201420 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 04/05/2022 Paid $2,693.26
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