Purchase Order
PAYEE | 5-F MECHANICAL GROUP INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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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 |