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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 2200 20080329841

Total:$756.14

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 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 08/04/2020 Paid $99.86
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 08/04/2020 Paid $57.26
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 08/04/2020 Paid $103.91
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 08/04/2020 Paid $103.90
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 08/04/2020 Paid $117.04
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 08/04/2020 Paid $57.27
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 08/04/2020 Paid $99.86
DO 2200 20040608073 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 08/04/2020 Paid $117.04
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