Purchase Order
PAYEE | 5-F MECHANICAL GROUP INC |
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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 8500 22080310607 | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 09/26/2022 | Paid | $5,066.70 |