Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 2200 22101101244

Total:$1,539.47

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 22071910016 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 10/13/2022 Paid $467.20
DO 2200 22071910016 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 10/13/2022 Paid $302.54
DO 2200 22071910016 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/13/2022 Paid $467.19
DO 2200 22071910016 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 10/13/2022 Paid $302.54
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