Purchase Order
PAYEE | JM ENGINEERING, LLC |
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EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23012704838 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/23/2023 | Paid | $17,337.52 |