Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21100600627 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/31/2022 | Paid | $7,236.49 |