Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 8600 17092835432 |
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 8600 17081014744 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 09/29/2017 | Paid | $2,190.52 |
| DO 8600 17081014744 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/29/2017 | Paid | $1,027.00 |
| DO 8600 17081014744 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 09/29/2017 | Paid | $887.34 |
| DO 8600 17082215237 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2017 | Paid | $1,425.59 |