PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 17071827987 |
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 7500 17061912505 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/19/2017 | Paid | $132.94 |