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 24102302201 | Plumbing | 111 | 01/30/2025 | Paid | $250.00 |
| DO 7500 24102302201 | Plumbing | 151 | 01/30/2025 | Paid | $661.38 |
| DO 7500 24102402241 | Plumbing | 121 | 01/30/2025 | Paid | $3,286.25 |
| DO 7500 24102402244 | Plumbing | 131 | 01/30/2025 | Paid | $613.50 |
| DO 7500 24102402245 | Plumbing | 121 | 01/30/2025 | Paid | $125.00 |
| DO 7500 24102402259 | Plumbing | 111 | 01/30/2025 | Paid | $1,320.00 |
| DO 7500 24102402266 | Plumbing | 121 | 01/30/2025 | Paid | $14,264.95 |
| DO 7500 24102402266 | Plumbing | 141 | 01/30/2025 | Paid | $660.00 |
| DO 7500 24102402266 | Plumbing | 111 | 01/30/2025 | Paid | $847.15 |
| DO 7500 24102402245 | Plumbing | 111 | 01/23/2025 | Paid | $1,436.19 |
| DO 7500 24102402263 | Plumbing | 111 | 01/23/2025 | Paid | $330.00 |
| DO 7500 24102402263 | Plumbing | 111 | 01/23/2025 | Paid | $1,025.74 |
| DO 7500 24102302201 | Plumbing | 111 | 01/21/2025 | Paid | $250.00 |
| DO 7500 24102402253 | Plumbing | 111 | 01/21/2025 | Paid | $1,532.84 |
| DO 7500 24102402266 | Plumbing | 121 | 01/21/2025 | Paid | $500.00 |
| DO 7500 24102402266 | Plumbing | 131 | 01/21/2025 | Paid | $2,160.79 |
| DO 7500 24102402266 | Plumbing | 141 | 01/21/2025 | Paid | $660.00 |
| DO 7500 24102402266 | Plumbing | 151 | 01/21/2025 | Paid | $5,280.84 |
| DOM 1100 MAX209011 | Plumbing | 111 | 01/21/2025 | Paid | $660.00 |
| DO 7500 24102402266 | Plumbing | 111 | 01/13/2025 | Paid | $742.50 |
| DO 7500 24102302201 | Plumbing | 111 | 01/09/2025 | Paid | $380.71 |
| DO 7500 24102302201 | Plumbing | 121 | 01/09/2025 | Paid | $429.98 |
| DO 7500 24102302201 | Plumbing | 131 | 01/09/2025 | Paid | $250.00 |
| DO 7500 24102302201 | Plumbing | 151 | 01/09/2025 | Paid | $250.00 |
| DO 7500 24102302201 | Plumbing | 161 | 01/09/2025 | Paid | $312.50 |
| DO 7500 24102302201 | Plumbing | 141 | 01/09/2025 | Paid | $565.00 |
| DO 7500 24102402241 | Plumbing | 141 | 01/09/2025 | Paid | $250.00 |
| DO 7500 24102402266 | Plumbing | 111 | 01/09/2025 | Paid | $2,145.00 |
| DO 7500 24102402266 | Plumbing | 111 | 01/09/2025 | Paid | $2,402.83 |
| DO 7500 24102402266 | Plumbing | 111 | 01/09/2025 | Paid | $553.47 |
| DO 7500 24102402266 | Plumbing | 121 | 01/09/2025 | Paid | $750.00 |
| DO 7500 24102402266 | Plumbing | 131 | 01/09/2025 | Paid | $660.00 |
| DO 7500 24102402263 | Plumbing | 111 | 01/02/2025 | Paid | $2,325.83 |