Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 22051120387

Total:$184,227.25

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 125 05/12/2022 Paid $5,759.55
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 121 05/12/2022 Paid $75,316.48
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 123 05/12/2022 Paid $15,933.10
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 124 05/12/2022 Paid $1,882.17
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 05/12/2022 Paid $3,918.00
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 122 05/12/2022 Paid $81,417.95
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