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 24051025849 |
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 | 141 | 05/13/2024 | Paid | $870.66 |
| DO 2200 24021506375 | n/a | Plumbing | 131 | 05/13/2024 | Paid | $870.66 |
| DO 2200 24021506375 | n/a | Plumbing | 111 | 05/13/2024 | Paid | $1,778.00 |
| DO 2200 24021506375 | n/a | Plumbing | 121 | 05/13/2024 | Paid | $1,778.00 |