PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 8200 23050120732 |
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 8200 22121903683 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/03/2023 | Paid | $8,922.85 |