The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | JONES-BELL, LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24100100203 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/13/2025 | Outstanding | $1,760.00 |
DO 2200 24100100203 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/13/2025 | Outstanding | $3,495.17 |