Data Drill Down for April & 2024
Purchase Order
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24021506375 | Plumbing | 111 | 04/25/2024 | Outstanding | $1,520.56 |
| DO 2200 24021506375 | Plumbing | 121 | 04/25/2024 | Outstanding | $1,520.56 |
| DO 2200 24021506375 | Plumbing | 111 | 04/25/2024 | Outstanding | $693.15 |
| DO 2200 24021506375 | Plumbing | 121 | 04/25/2024 | Outstanding | $693.14 |
| DO 2200 24021506375 | Plumbing | 131 | 04/25/2024 | Outstanding | $1,298.75 |
| DO 2200 24021506375 | Plumbing | 141 | 04/25/2024 | Outstanding | $1,298.75 |
| DO 2200 24021506375 | Plumbing | 151 | 04/25/2024 | Outstanding | $1,178.50 |
| DO 2200 24021506375 | Plumbing | 161 | 04/25/2024 | Outstanding | $1,178.50 |
| DO 7500 23100901027 | Plumbing | 111 | 04/25/2024 | Outstanding | $125.00 |
| DO 7500 23100901027 | Plumbing | 121 | 04/25/2024 | Outstanding | $724.75 |
| DO 7500 23100901027 | Plumbing | 131 | 04/25/2024 | Outstanding | $2,348.04 |
| DO 7500 23100901027 | Plumbing | 111 | 04/25/2024 | Outstanding | $375.00 |
| DO 7500 23100901027 | Plumbing | 121 | 04/25/2024 | Outstanding | $2,515.81 |
| DO 7500 23100901027 | Plumbing | 131 | 04/25/2024 | Outstanding | $345.04 |
| DO 7500 23100901027 | Plumbing | 141 | 04/25/2024 | Outstanding | $250.00 |
| DO 7500 23100901027 | Plumbing | 151 | 04/25/2024 | Outstanding | $2,090.33 |
| DO 7500 23100901027 | Plumbing | 161 | 04/25/2024 | Outstanding | $965.64 |
| DO 7500 23100901027 | Plumbing | 111 | 04/25/2024 | Outstanding | $470.76 |
| DO 7500 23100901027 | Plumbing | 121 | 04/25/2024 | Outstanding | $250.00 |
| DO 7500 23100901027 | Plumbing | 131 | 04/25/2024 | Outstanding | $375.00 |
| DO 7500 23100901027 | Plumbing | 141 | 04/25/2024 | Outstanding | $742.50 |
| DO 7500 23100901028 | Plumbing | 111 | 04/25/2024 | Outstanding | $250.00 |
| DO 7500 23100901032 | Plumbing | 111 | 04/25/2024 | Outstanding | $3,630.93 |
| DO 7500 23100901035 | Plumbing | 111 | 04/25/2024 | Outstanding | $705.56 |
| DO 7500 23100901035 | Plumbing | 121 | 04/25/2024 | Outstanding | $2,729.68 |
| DO 7500 23100901040 | Plumbing | 111 | 04/25/2024 | Outstanding | $3,150.00 |
| DO 7500 23100901043 | Plumbing | 111 | 04/25/2024 | Outstanding | $5,475.04 |
| DO 7500 24022806841 | Plumbing | 111 | 04/25/2024 | Outstanding | $3,190.00 |
| DO 8200 23103102285 | Plumbing | 111 | 04/25/2024 | Outstanding | $263.16 |