Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRC 7400 20021101089 |
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 8600 19110402440 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/28/2020 | Paid | $9,710.92 |