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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