Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23101701596 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/17/2024 | Paid | $13,414.10 |
DO 2200 23101701596 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/17/2024 | Paid | $13,414.10 |
DO 5600 23111503044 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/17/2024 | Paid | $780.40 |
DO 5600 23111503044 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/17/2024 | Paid | $210.80 |