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Data Drill Down for September & 2022

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

Total:$4,253.40

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
DO 7500 21122803658 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/21/2022 Paid $5,485.27
DO 7500 22011204014 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/21/2022 Paid $5,857.23
DO 7500 22080110481 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/13/2022 Paid $3,463.53
DO 2200 22071910016 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/08/2022 Paid $172.88
DO 2200 22071910016 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/08/2022 Paid $172.88
DO 2200 22071910016 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 09/08/2022 Paid $2,804.95
DO 2200 22071910016 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 09/08/2022 Paid $2,804.95
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