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 24042323626 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23100901027 | n/a | Plumbing | 121 | 04/25/2024 | Paid | $250.00 |
| DO 7500 23100901027 | n/a | Plumbing | 111 | 04/25/2024 | Paid | $470.76 |
| DO 7500 23100901027 | n/a | Plumbing | 131 | 04/25/2024 | Paid | $375.00 |
| DO 7500 23100901027 | n/a | Plumbing | 141 | 04/25/2024 | Paid | $742.50 |