Data Drill Down for January & 2023
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22101301117 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/23/2023 | Paid | $14,461.56 |
| DO 8100 22101301117 | Wiring and Other Electrical Maintenance and Repair | 121 | 01/23/2023 | Paid | $13,516.36 |
| DO 8100 22101301117 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/03/2023 | Paid | $15,406.76 |