PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 22080127643 |
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 22042507252 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/03/2022 | Paid | $341.20 |