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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8100 24110104209

Total:$3,245.59

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 24092314770 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/05/2024 Paid $1,308.84
DO 8100 24092314770 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/05/2024 Paid $1,936.75
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