Purchase Order
PAYEE | JM ENGINEERING, LLC |
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EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 22120103050 | Wiring and Other Electrical Maintenance and Repair | 111 | 02/14/2023 | Paid | $2,239.74 |