Data Drill Down for June & 2023
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
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 | 06/27/2023 | Paid | $4,453.94 |
| DO 7500 22101401138 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/26/2023 | Paid | $7,033.96 |
| DO 9100 23030305969 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/16/2023 | Paid | $687.69 |