Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 23033006967 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/12/2023 | Paid | $59,879.32 |