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Data Drill Down for June & 2023

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

Total:$3,205.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000835 Plumbing 111 06/13/2023 Paid $1,780.00
DO 7500 22101000835 Plumbing 111 06/13/2023 Paid $400.70
DO 7500 22101000835 Plumbing 111 06/13/2023 Paid $1,025.00
DO 7500 22101000835 Plumbing 111 06/08/2023 Paid $3,710.00
DO 7500 22101000835 Plumbing 121 06/08/2023 Paid $250.00
DO 8500 23042107680 Plumbing 111 06/08/2023 Paid $2,493.50
DO 8500 23022705752 Plumbing 121 06/05/2023 Paid $3,205.49
DO 8500 23041707517 Plumbing 111 06/05/2023 Paid $4,869.54
DO 7500 22101000835 Plumbing 111 06/01/2023 Paid $660.00
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