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 |