Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 7500 19071026221 |
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 7500 19040108514 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 181 | 07/11/2019 | Paid | $20,110.43 |