Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 8600 17121406914 |
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 17110302397 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/15/2017 | Paid | $1,749.66 |
| DO 8600 17110302400 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/15/2017 | Paid | $2,128.54 |
| DO 8600 17110302403 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 12/15/2017 | Paid | $2,504.34 |
| DO 8600 17111302823 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 12/15/2017 | Paid | $1,369.27 |
| DO 8600 17111302825 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 12/15/2017 | Paid | $2,202.20 |