PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 22081028533 |
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 21101401061 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 08/12/2022 | Paid | $812.38 |
DO 7500 21101401061 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 08/12/2022 | Paid | $255.90 |
DO 7500 21101401061 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/12/2022 | Paid | $1,706.00 |