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