Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22081911183 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/29/2022 | Paid | $432.20 |
DOM 1100 MAX117435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/13/2022 | Paid | $3,410.55 |
DOM 1100 MAX117436 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/13/2022 | Paid | $2,941.05 |