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Data Drill Down for September & 2022

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

Total:$5,066.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22080310607 Plumbing Equipment and Fixtures, Maintenance and R 111 09/26/2022 Paid $5,066.70
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 111 09/19/2022 Paid $1,018.61
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 121 09/19/2022 Paid $1,018.61
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 131 09/19/2022 Paid $600.49
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 141 09/19/2022 Paid $600.48
PO 8500 22081102363 Plumbing Maintenance and Repair (Includes Toilets, 111 09/15/2022 Paid $1,220.30
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 111 09/12/2022 Paid $270.82
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 121 09/12/2022 Paid $270.82
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 111 09/08/2022 Paid $1,228.65
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 121 09/08/2022 Paid $1,228.66
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 131 09/08/2022 Paid $323.44
DO 2200 22062709274 Plumbing Equipment and Fixtures, Maintenance and R 141 09/08/2022 Paid $323.44
DO 8500 22052608298 Plumbing Equipment and Fixtures, Maintenance and R 111 09/01/2022 Paid $2,243.74
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