Data Drill Down for October & 2021
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 20101400967 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/27/2021 | Paid | $10,762.67 |
| DO 7500 20101400967 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/21/2021 | Paid | $2,776.59 |
| DO 7500 20101400967 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/05/2021 | Paid | $2,790.71 |