Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 7500 19061123491

Total:$3,690.73

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 7500 18120503860 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 06/12/2019 Paid $1,202.72
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 06/12/2019 Paid $713.23
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 06/12/2019 Paid $1,202.72
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/12/2019 Paid $308.96
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 06/12/2019 Paid $75.17
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/12/2019 Paid $187.93
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