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 23052322909 |
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 22101401138 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 05/25/2023 | Paid | $1,758.48 |
| DO 7500 22101401138 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 05/25/2023 | Paid | $1,334.45 |
| DO 7500 22101401138 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 05/25/2023 | Paid | $2,491.55 |