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Data Drill Down for October & 2021

Purchase Order
PAYEE 5-F MECHANICAL GROUP INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$3,571.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 111 10/04/2021 Paid $83.30
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 121 10/04/2021 Paid $83.30
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 131 10/04/2021 Paid $381.09
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 141 10/04/2021 Paid $381.09
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 151 10/04/2021 Paid $508.62
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 161 10/04/2021 Paid $508.63
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 171 10/04/2021 Paid $412.96
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 181 10/04/2021 Paid $412.96
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 191 10/04/2021 Paid $142.29
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 1101 10/04/2021 Paid $142.29
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 1111 10/04/2021 Paid $257.34
DO 2200 20112402587 Plumbing Equipment and Fixtures, Maintenance and R 1121 10/04/2021 Paid $257.33
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