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Data Drill Down for June & 2023

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

Total:$7,673.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22111402410 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/23/2023 Paid $7,673.81
DO 7500 22101701262 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/14/2023 Paid $12,475.06
DO 7500 22101801301 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/13/2023 Paid $4,225.43
DO 7500 22101801304 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/09/2023 Paid $7,142.77
DO 2200 23041907589 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/01/2023 Paid $514.33
DO 2200 23041907589 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/01/2023 Paid $514.32
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