Data Drill Down for May & 2023
Purchase Order
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 23011204353 | Plumbing | 111 | 05/31/2023 | Paid | $3,500.00 |
| DO 8600 23013104927 | Plumbing | 121 | 05/31/2023 | Paid | $11,855.00 |
| DO 8600 23040507160 | Plumbing | 111 | 05/25/2023 | Paid | $24,510.63 |
| DO 8600 23012304621 | Plumbing | 111 | 05/18/2023 | Paid | $4,750.00 |
| DO 8600 23012304623 | Plumbing | 111 | 05/18/2023 | Paid | $1,800.00 |