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 24030517442 |
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 23100901032 | n/a | Plumbing | 121 | 03/07/2024 | Paid | $2,069.24 |
| DO 7500 23100901032 | n/a | Plumbing | 111 | 03/07/2024 | Paid | $1,301.29 |