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 23020612065

Total:$14,675.28

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 22102401587 n/a Plumbing 121 02/07/2023 Paid $3,799.48
DO 8200 22102401587 n/a Plumbing 111 02/07/2023 Paid $2,798.04
DO 8200 22102401587 n/a Plumbing 131 02/07/2023 Paid $4,247.13
DO 8200 22102401587 n/a Plumbing 161 02/07/2023 Paid $437.50
DO 8200 22102401587 n/a Plumbing 151 02/07/2023 Paid $1,768.13
DO 8200 22102401587 n/a Plumbing 141 02/07/2023 Paid $1,625.00
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