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 |
---|---|---|---|---|---|
DO 7500 22032906417 | Plumbing | 111 | 09/29/2022 | Paid | $625.00 |
DO 7500 22032906417 | Plumbing | 111 | 09/22/2022 | Paid | $8,902.88 |
DO 7500 22032906417 | Plumbing | 111 | 09/20/2022 | Paid | $3,836.64 |
DO 7500 22032906417 | Plumbing | 111 | 09/19/2022 | Paid | $330.00 |