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 23013011585

Total:$5,243.51

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 02/01/2023 Paid $195.10
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 02/01/2023 Paid $195.10
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 02/01/2023 Paid $322.38
DO 2200 22101901393 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 02/01/2023 Paid $322.37
DO 2200 22112902889 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 02/01/2023 Paid $2,104.28
DO 2200 22112902889 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 02/01/2023 Paid $2,104.28
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