Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24020714403 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23100901027 | n/a | Plumbing | 141 | 02/12/2024 | Paid | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 131 | 02/12/2024 | Paid | $922.86 |
DO 7500 23100901027 | n/a | Plumbing | 111 | 02/12/2024 | Paid | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 121 | 02/12/2024 | Paid | $375.00 |