Data Drill Down for September & 2022

Purchase Order
PAYEE SI MECHANICAL LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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