Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MCKINSTRY ESSENTION, LLC |
| PAYMENT REQUEST | PRM 7500 21100600600 |
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 | 111 | 10/11/2021 | Paid | $223,265.16 |