PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 2200 21110503517 |
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 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/08/2021 | Paid | $86.40 |
DO 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/08/2021 | Paid | $86.40 |
DO 2200 21102201418 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 11/08/2021 | Paid | $4,557.60 |