Data Drill Down for January & 2025
Purchase Order
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24101701724 | Plumbing | 111 | 01/30/2025 | Paid | $440.00 |
| DO 2200 24101701724 | Plumbing | 112 | 01/30/2025 | Paid | $440.00 |
| DO 2200 24101701724 | Plumbing | 111 | 01/30/2025 | Paid | $500.00 |
| DO 2200 24101701724 | Plumbing | 112 | 01/30/2025 | Paid | $500.00 |
| DO 7500 24102502320 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/27/2025 | Paid | $12,883.48 |
| DO 8500 24121904626 | Plumbing | 111 | 01/22/2025 | Paid | $10,250.00 |
| DO 8500 23100900993 | Plumbing | 111 | 01/13/2025 | Paid | $9.93 |
| DO 8500 23100900993 | Plumbing | 121 | 01/13/2025 | Paid | $9.93 |
| DO 8500 24100200380 | Plumbing | 111 | 01/13/2025 | Paid | $1,509.17 |
| DO 8500 23100900995 | Plumbing | 111 | 01/06/2025 | Paid | $250.00 |