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 22120506297

Total:$4,733.49

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 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 12/06/2022 Paid $397.22
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 12/06/2022 Paid $397.22
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 12/06/2022 Paid $1,201.82
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 12/06/2022 Paid $1,201.83
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 12/06/2022 Paid $767.70
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 12/06/2022 Paid $767.70
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