PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 5600 24012412622 |
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 5600 23111503044 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/26/2024 | Paid | $210.80 |
DO 5600 23111503044 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/26/2024 | Paid | $780.40 |