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 19071026221

Total:$110,997.73

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 18100500690 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 07/11/2019 Paid $1,202.72
DO 7500 18120503860 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 07/11/2019 Paid $1,202.72
DO 7500 19032608305 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 07/11/2019 Paid $22,203.31
DO 7500 19032608306 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 07/11/2019 Paid $23,620.44
DO 7500 19032608307 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 07/11/2019 Paid $61,812.66
DO 7500 19040508762 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 07/11/2019 Paid $955.88
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