Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24011905302 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/19/2024 | Paid | $13,958.24 |
DO 7500 24032908169 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/15/2024 | Paid | $9,182.28 |
DO 7500 24022306699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 04/04/2024 | Paid | $15,709.78 |