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Data Drill Down for February & 2023

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

Total:$5,243.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101901393 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 02/01/2023 Paid $322.38
DO 2200 22101901393 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 02/01/2023 Paid $322.37
DO 2200 22101901393 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 02/01/2023 Paid $195.10
DO 2200 22101901393 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 02/01/2023 Paid $195.10
DO 2200 22112902889 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 02/01/2023 Paid $2,104.28
DO 2200 22112902889 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 02/01/2023 Paid $2,104.28
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