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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8100 22101201602
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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 8100 22082411341 n/a Wiring and Other Electrical Maintenance and Repair 111 10/14/2022 Paid $472.60