Data Drill Down for April & 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 24102402259 | Plumbing | 111 | 04/07/2025 | Paid | $5,414.51 |