Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 21080628528

Total:$38,034.96

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 141 08/09/2021 Paid $24,349.41
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 08/09/2021 Paid $8,269.08
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 121 08/09/2021 Paid $3,343.59
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 131 08/09/2021 Paid $2,072.88
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