PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 8200 23092136039 |
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 | 09/25/2023 | Paid | $11,912.14 |
DO 8200 22121903683 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/25/2023 | Paid | $3,760.69 |