Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 7500 23052322909 |
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 7500 22071809967 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 05/25/2023 | Paid | $36,543.73 |
| DO 7500 22101100846 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 05/25/2023 | Paid | $3,520.17 |
| DO 7500 22101401138 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/25/2023 | Paid | $4,377.20 |