Data Drill Down for January & 2022
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21102001344 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2022 | Paid | $326.56 |
| DO 2200 21102001344 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/31/2022 | Paid | $326.57 |
| DO 2200 21102001344 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 01/31/2022 | Paid | $347.69 |
| DO 2200 21102001344 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 01/31/2022 | Paid | $674.25 |