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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8100 24042423803
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 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 111 04/26/2024 Paid $14,207.56
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 131 04/26/2024 Paid $2,470.88
DO 8100 23100400517 n/a Wiring and Other Electrical Maintenance and Repair 121 04/26/2024 Paid $3,706.32
DO 8100 24032207878 n/a Wiring and Other Electrical Maintenance and Repair 151 04/26/2024 Paid $1,134.99