Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8600 18101501580

Total:$72,718.24

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 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 10/16/2018 Paid $1,963.38
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1111 10/16/2018 Paid $7,593.45
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 10/16/2018 Paid $12,019.11
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 10/16/2018 Paid $2,844.60
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 10/16/2018 Paid $8,740.66
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 10/16/2018 Paid $930.58
DO 8600 18082414895 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 10/16/2018 Paid $4,210.02
DO 8600 18090515484 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 10/16/2018 Paid $4,493.32
DO 8600 18090615533 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 10/16/2018 Paid $20,631.00
DO 8600 18090715634 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/16/2018 Paid $5,292.12
DO 8600 18090715634 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 10/16/2018 Paid $4,000.00
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