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Data Drill Down for January & 2023

Purchase Order
PAYEE SI MECHANICAL LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$7,889.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX125117 Plumbing 111 01/31/2023 Paid $3,000.00
DOM 1100 MAX125117 Plumbing 111 01/31/2023 Paid $2,892.29
DOM 1100 MAX136989 Plumbing 111 01/31/2023 Paid $1,997.21
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