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 22101000835 | Plumbing | 111 | 05/30/2023 | Paid | $873.83 |
DO 7500 22101000835 | Plumbing | 121 | 05/30/2023 | Paid | $250.00 |
DO 7500 22101000835 | Plumbing | 111 | 05/30/2023 | Paid | $1,486.66 |
DO 8500 23041707517 | Plumbing | 111 | 05/30/2023 | Paid | $1,067.50 |