PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 8100 24030117035 |
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 |