Data Drill Down for January & 2025
Purchase Order
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24082613881 | Plumbing | 111 | 01/16/2025 | Paid | $628.00 |
DO 7500 24082613881 | Plumbing | 121 | 01/16/2025 | Paid | $545.20 |
DO 7500 24082613881 | Plumbing | 131 | 01/16/2025 | Paid | $5,359.80 |
DO 7500 24082613881 | Plumbing | 141 | 01/16/2025 | Paid | $346.70 |