Purchase Order
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9000 23053108959 | Plumbing | 111 | 06/26/2023 | Paid | $1,815.54 |
DO 8200 22102401587 | Plumbing | 111 | 06/06/2023 | Paid | $312.50 |
DO 8200 22102401587 | Plumbing | 121 | 06/06/2023 | Paid | $660.00 |