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Data Drill Down for September & 2022

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$103,808.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21050707998 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/26/2022 Paid $48,827.41
DO 2200 21050707998 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/26/2022 Paid $48,827.41
DO 2200 22042707328 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/26/2022 Paid $3,076.70
DO 2200 22042707328 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/26/2022 Paid $3,076.70
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