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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8700 23101101200
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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 8700 23073111016 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/13/2023 Paid $2,003.07