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Data Drill Down for June & 2022

Purchase Order
PAYEE 5-F MECHANICAL GROUP INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$618.62

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
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 111 06/24/2022 Paid $314.48
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 121 06/24/2022 Paid $314.47
DO 8500 22051808044 Plumbing Equipment and Fixtures, Maintenance and R 111 06/16/2022 Paid $2,282.50
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 111 06/13/2022 Paid $863.63
DO 2200 22012704513 Plumbing Equipment and Fixtures, Maintenance and R 121 06/13/2022 Paid $863.62
DO 8500 22041507015 Plumbing Equipment and Fixtures, Maintenance and R 111 06/07/2022 Paid $1,082.90
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