Purchase Order
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24011705131 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/19/2024 | Paid | $2,462.22 |
DO 7500 24011905302 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/19/2024 | Paid | $13,958.24 |