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 24042323522

Total:$6,340.79

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 131 04/25/2024 Paid $1,298.75
DO 2200 24021506375 n/a Plumbing 121 04/25/2024 Paid $693.14
DO 2200 24021506375 n/a Plumbing 161 04/25/2024 Paid $1,178.50
DO 2200 24021506375 n/a Plumbing 151 04/25/2024 Paid $1,178.50
DO 2200 24021506375 n/a Plumbing 111 04/25/2024 Paid $693.15
DO 2200 24021506375 n/a Plumbing 141 04/25/2024 Paid $1,298.75
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