Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 21070625244

Total:$190,174.80

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
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 121 07/08/2021 Paid $10,364.40
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 07/08/2021 Paid $41,345.40
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 131 07/08/2021 Paid $16,717.95
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 141 07/08/2021 Paid $121,747.05
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