Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 2200 23091434978 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22080810719 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 09/18/2023 | Paid | $134,088.13 |
| DO 2200 22080810719 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 09/18/2023 | Paid | $134,088.12 |