PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 21033015976 |
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 7500 20111602221 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/01/2021 | Paid | $19,782.63 |