PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRC 1100 MAX122643 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX175880 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/05/2024 | Paid | $2,623.91 |