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Data Drill Down for May & 2023

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$2,855.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101100846 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/26/2023 Paid $2,855.79
DO 7500 22071809967 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 05/25/2023 Paid $36,543.73
DO 7500 22101100846 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 05/25/2023 Paid $3,520.17
DO 7500 22101401138 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/25/2023 Paid $4,377.20
DO 8200 22121903683 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/03/2023 Paid $8,922.85
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