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 24061029412 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23100901027 | n/a | Plumbing | 121 | 06/11/2024 | Outstanding | $437.50 |
DO 7500 23100901027 | n/a | Plumbing | 161 | 06/11/2024 | Outstanding | $375.00 |
DO 7500 23100901027 | n/a | Plumbing | 151 | 06/11/2024 | Outstanding | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 131 | 06/11/2024 | Outstanding | $312.50 |
DO 7500 23100901027 | n/a | Plumbing | 141 | 06/11/2024 | Outstanding | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 111 | 06/11/2024 | Outstanding | $2,019.46 |