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Data Drill Down for May & 2023

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

Total:$17,861.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000835 Plumbing 111 05/31/2023 Paid $2,007.34
DO 7500 22101000835 Plumbing 111 05/31/2023 Paid $499.20
DO 8600 23011204353 Plumbing 111 05/31/2023 Paid $3,500.00
DO 8600 23013104927 Plumbing 121 05/31/2023 Paid $11,855.00
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