Purchase Order
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX189612 | Plumbing | 111 | 04/15/2024 | Paid | $67,184.71 |
DO 8600 23120703855 | Plumbing | 111 | 04/11/2024 | Paid | $20,987.50 |
DO 8600 24040108229 | Plumbing | 111 | 04/08/2024 | Paid | $660.00 |