Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 8600 23071228015 |
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 8600 23021305253 | n/a | Plumbing | 111 | 07/17/2023 | Paid | $2,637.53 |
| DO 8600 23042807899 | n/a | Plumbing | 121 | 07/17/2023 | Paid | $750.00 |