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Data Drill Down for May & 2023

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

Total:$682.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041907589 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/30/2023 Paid $341.42
DO 2200 23041907589 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 05/30/2023 Paid $341.43
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