Data Drill Down for May & 2023
Purchase Order
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX140926 | Plumbing | 111 | 05/25/2023 | Paid | $5,528.56 |
| DOM 1100 MAX142675 | Plumbing | 111 | 05/23/2023 | Paid | $625.00 |
| DOM 1100 MAX142675 | Plumbing | 111 | 05/11/2023 | Paid | $250.00 |
| DOM 1100 MAX142675 | Plumbing | 111 | 05/08/2023 | Paid | $798.65 |