Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 7500 23112806143 |
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 7500 23100901027 | n/a | Plumbing | 111 | 11/30/2023 | Paid | $438.91 |
| DO 7500 23100901027 | n/a | Plumbing | 131 | 11/30/2023 | Paid | $402.31 |
| DO 7500 23100901027 | n/a | Plumbing | 121 | 11/30/2023 | Paid | $610.29 |