Data Drill Down for April & 2025

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24101701677 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/07/2025 Paid $1,603.86
DO 8200 24100100236 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/07/2025 Paid $9,054.34