Data Drill Down for October & 2021

Purchase Order
PAYEE 5-F MECHANICAL GROUP INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20100200296 Plumbing Equipment and Fixtures, Maintenance and R 111 10/29/2021 Paid $68,753.28