Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 7500 19050720322 |
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 7500 18101801437 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 05/08/2019 | Paid | $106,830.28 |