PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | PRM 7500 19071026221 |
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 19013106017 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/11/2019 | Paid | $9,096.65 |