Data Drill Down for September & 2022

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 22080110481 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/30/2022 Paid $4,253.40