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 | 05/31/2023 | Paid | $2,007.34 |
| DO 7500 22101000835 | Plumbing | 111 | 05/31/2023 | Paid | $499.20 |
| 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 |
| DO 7500 22101000835 | Plumbing | 111 | 05/25/2023 | Paid | $3,000.00 |
| DO 7500 22101000835 | Plumbing | 111 | 05/25/2023 | Paid | $750.00 |
| DO 7500 22101000835 | Plumbing | 111 | 05/15/2023 | Paid | $3,855.10 |
| DO 8500 23041707517 | Plumbing | 111 | 05/15/2023 | Paid | $1,567.50 |
| DO 7500 22101000835 | Plumbing | 111 | 05/09/2023 | Paid | $1,760.00 |
| DO 7500 22101000835 | Plumbing | 111 | 05/04/2023 | Paid | $1,770.79 |
| DO 8600 23012304616 | Plumbing | 111 | 05/04/2023 | Paid | $11,109.57 |
| DO 8500 23041707517 | Plumbing | 111 | 05/02/2023 | Paid | $312.50 |
| DO 8500 23041707517 | Plumbing | 121 | 05/02/2023 | Paid | $3,481.67 |
| DO 9100 22110101980 | Plumbing | 111 | 05/02/2023 | Paid | $1,327.21 |