PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 23101101243 |
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 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 10/13/2023 | Paid | $403.39 |
DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/13/2023 | Paid | $205.20 |
DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 10/13/2023 | Paid | $403.39 |
DO 2200 23072610880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/13/2023 | Paid | $205.20 |