Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 2200 23103103445

Total:$759.85

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 2200 23101701596 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/02/2023 Paid $184.83
DO 2200 23101701596 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/02/2023 Paid $184.82
DO 2200 23101701596 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/02/2023 Paid $195.10
DO 2200 23101701596 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/02/2023 Paid $195.10
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