Data Drill Down for September & 2022

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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