Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE JONES-BELL, LLC
PAYMENT REQUEST PRM 2200 23012310687
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 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 141 01/24/2023 Paid $3,495.17
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 1111 01/24/2023 Paid $3,495.17
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 161 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 131 01/24/2023 Paid $3,495.17
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 1121 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 151 01/24/2023 Paid $3,495.17
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 171 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 191 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 181 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 121 01/24/2023 Paid $3,495.17
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 1101 01/24/2023 Paid $1,760.00
DO 2200 22042007124 n/a Testing and Monitoring Services, Air, Gas and Wate 111 01/24/2023 Paid $3,495.17