Data Drill Down for May & 2023
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 22120603200 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/22/2023 | Paid | $830.25 |
| DO 8700 23041807575 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/19/2023 | Paid | $13,499.25 |
| DO 8700 22120603202 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/08/2023 | Paid | $31,852.55 |