PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 22101201484 |
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 | $399.77 |
DO 2200 22071910016 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/13/2022 | Paid | $399.77 |