Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 21092733314

Total:$124,375.01

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 09/28/2021 Paid $8,116.47
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 131 09/28/2021 Paid $91,391.46
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 09/28/2021 Paid $2,756.36
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 121 09/28/2021 Paid $22,110.72
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