PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 23040317840 |
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 22101100846 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/05/2023 | Paid | $3,520.65 |
DO 7500 22101100846 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/05/2023 | Paid | $661.64 |
DO 7500 22110102002 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 04/05/2023 | Paid | $73,116.79 |