Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 7500 23032016416 |
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 22101000835 | n/a | Plumbing | 111 | 03/23/2023 | Paid | $1,902.81 |
| DO 7500 22101000835 | n/a | Plumbing | 121 | 03/23/2023 | Paid | $316.39 |