Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 9100 23051021675 |
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 9100 23033006967 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/12/2023 | Paid | $59,879.32 |