Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 2200 22012810892 |
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 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 01/31/2022 | Paid | $674.25 |
| DO 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/31/2022 | Paid | $326.57 |
| DO 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2022 | Paid | $326.56 |
| DO 2200 21102001344 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/31/2022 | Paid | $347.69 |