Data Drill Down for June & 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 MAX142675 | Plumbing | 111 | 06/27/2023 | Paid | $437.50 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/15/2023 | Paid | $282.26 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/15/2023 | Paid | $250.00 |
| DOM 1100 MAX142675 | Plumbing | 121 | 06/13/2023 | Paid | $475.53 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/12/2023 | Paid | $5,860.82 |
| DO 7500 23030105871 | Plumbing | 111 | 06/08/2023 | Paid | $172,694.80 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/08/2023 | Paid | $187.50 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/05/2023 | Paid | $325.00 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/05/2023 | Paid | $510.90 |
| DOM 1100 MAX142675 | Plumbing | 111 | 06/01/2023 | Paid | $514.45 |