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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8100 24030117035
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 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 141 03/05/2024 Paid $2,470.88
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 131 03/05/2024 Paid $3,706.32
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 121 03/05/2024 Paid $14,207.56