Data Drill Down for May & 2023

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 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