Data Drill Down for All Months & All Years
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 |