Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 8600 17101802080 |
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 17072814149 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 10/19/2017 | Paid | $997.05 |
| DO 8600 17072814149 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 10/19/2017 | Paid | $2,974.02 |
| DO 8600 17090815888 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/19/2017 | Paid | $1,924.55 |
| DO 8600 17090815897 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 10/19/2017 | Paid | $1,198.35 |
| DO 8600 17090815903 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/19/2017 | Paid | $2,061.27 |
| DO 8600 17090815906 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 10/19/2017 | Paid | $1,997.87 |