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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE JONES-BELL, LLC
PAYMENT REQUEST PRM 2200 24050324989
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 24032708080 n/a Testing and Monitoring Services, Air, Gas and Wate 111 05/06/2024 Paid $1,760.00
DO 2200 24032708080 n/a Testing and Monitoring Services, Air, Gas and Wate 121 05/06/2024 Paid $3,495.17