PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 24010310239 |
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 23100600815 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/05/2024 | Paid | $3,334.24 |
DO 7500 23100600818 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 01/05/2024 | Paid | $5,091.65 |
DO 7500 23100600820 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/05/2024 | Paid | $4,291.75 |
DO 7500 23100600822 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/05/2024 | Paid | $6,057.80 |