Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INOCA HOLDCO II LLC
PAYMENT REQUEST PRM 8600 17051522116

Total:$15,577.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 05/16/2017 Paid $166.40
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1141 05/16/2017 Paid $59.53
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 05/16/2017 Paid $124.37
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 05/16/2017 Paid $777.40
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 05/16/2017 Paid $62.40
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/16/2017 Paid $1,664.00
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 05/16/2017 Paid $200.36
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 05/16/2017 Paid $2,898.39
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1131 05/16/2017 Paid $62.00
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 05/16/2017 Paid $2,590.00
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 05/16/2017 Paid $1,150.50
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1151 05/16/2017 Paid $26.68
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 05/16/2017 Paid $29.35
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/16/2017 Paid $5,558.50
DO 8600 16020407425 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 05/16/2017 Paid $207.47
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