Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22060908712 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 09/21/2022 | Paid | $13,144.73 |
DO 8700 22072810334 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/07/2022 | Paid | $231.68 |