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 23121207851 |
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 | 131 | 12/14/2023 | Paid | $320.59 |
| DO 7500 23100901027 | n/a | Plumbing | 111 | 12/14/2023 | Paid | $437.50 |
| DO 7500 23100901027 | n/a | Plumbing | 121 | 12/14/2023 | Paid | $533.05 |
| DO 7500 23100901027 | n/a | Plumbing | 141 | 12/14/2023 | Paid | $866.58 |
| DO 7500 23100901027 | n/a | Plumbing | 151 | 12/14/2023 | Paid | $520.65 |