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 8100 23100400517 | Wiring and Other Electrical Maintenance and Repair | 111 | 04/09/2025 | Paid | $11,736.68 |
| DO 8100 23100400517 | Wiring and Other Electrical Maintenance and Repair | 121 | 04/09/2025 | Paid | $11,427.82 |
| DO 8700 25012705711 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/09/2025 | Paid | $1,877.88 |