PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 8700 24010210056 |
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 22120603200 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/04/2024 | Paid | $1,129.65 |