Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 8200 22100300121 |
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 8200 22062909357 | n/a | Plumbing | 111 | 10/04/2022 | Paid | $625.00 |
| DO 8200 22062909357 | n/a | Plumbing | 121 | 10/04/2022 | Paid | $1,150.00 |