Purchase Order
PAYEE | 5-F MECHANICAL GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22030805707 | Remodeling and Alterations | 111 | 06/06/2022 | Paid | $24,606.72 |
DO 7500 22030805707 | Remodeling and Alterations | 111 | 06/02/2022 | Paid | $5,618.51 |