Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
DO 7500 24102402266 | Plumbing | 111 | 01/13/2025 | Paid | $742.50 |
DO 8500 23100900993 | Plumbing | 111 | 01/13/2025 | Paid | $9.93 |
DO 8500 23100900993 | Plumbing | 121 | 01/13/2025 | Paid | $9.93 |
DO 8500 24053010457 | Plumbing | 111 | 01/13/2025 | Paid | $3,389.50 |
DO 8500 24053010457 | Plumbing | 121 | 01/13/2025 | Paid | $3,389.50 |
DO 8500 24100200380 | Plumbing | 111 | 01/13/2025 | Paid | $1,509.17 |