PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 8600 19012809605 |
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 18090615533 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/30/2019 | Paid | $86,797.58 |