PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRC 7400 19021300716 |
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 8600 18100100271 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/05/2019 | Paid | $3,664.28 |