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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 24120307378 |
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 24080813204 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/05/2024 | Paid | $10,416.54 |
DO 8100 24080813204 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/05/2024 | Paid | $4,832.64 |