Data Drill Down for April & 2025
Purchase Order
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 25032708162 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/08/2025 | Paid | $823.20 |
| DO 5600 25032708162 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/08/2025 | Paid | $229.15 |
| DO 7500 24101701677 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/08/2025 | Paid | $2,102.97 |