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 24020914644

Total:$11,361.81

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 02/12/2024 Paid $3,107.98
DO 7500 23100901027 n/a Plumbing 161 02/12/2024 Paid $435.96
DO 7500 23100901027 n/a Plumbing 151 02/12/2024 Paid $750.00
DO 7500 23100901027 n/a Plumbing 141 02/12/2024 Paid $557.68
DO 7500 23100901027 n/a Plumbing 111 02/12/2024 Paid $3,861.75
DO 7500 23100901027 n/a Plumbing 121 02/12/2024 Paid $2,648.44
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