Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRC 1100 MAX83192 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91984 | MA 2200 NA190000186 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/28/2020 | Paid | $23,948.41 |