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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRC 1100 MAX88726
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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
DOM 1100 MAX98315 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 03/19/2021 Paid $2,438.49