PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 24031418418 |
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 24021506373 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/18/2024 | Paid | $19,227.22 |
DO 2200 24021506373 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/18/2024 | Paid | $19,227.23 |