Data Drill Down for June & 2022

Purchase Order
PAYEE 5-F MECHANICAL GROUP INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 111 06/30/2022 Paid $309.30
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 121 06/30/2022 Paid $309.32