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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 7500 23040317846
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 7500 22122003724 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/05/2023 Paid $5,482.00