Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 2200 24042223478 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24021506375 | n/a | Plumbing | 121 | 04/25/2024 | Paid | $1,520.56 |
DO 2200 24021506375 | n/a | Plumbing | 111 | 04/25/2024 | Paid | $1,520.56 |