PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | 5F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRC 7400 18011800547 |
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 17101801378 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 02/05/2018 | Paid | $11,038.84 |