Data Drill Down for October & 2021

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21012104323 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/18/2021 Paid $376,211.80