Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 22061423306

Total:$205,089.73

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 06/16/2022 Paid $85,110.04
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 114 06/16/2022 Paid $2,126.91
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 113 06/16/2022 Paid $18,004.92
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 115 06/16/2022 Paid $6,508.48
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 112 06/16/2022 Paid $92,004.89
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 121 06/16/2022 Paid $1,334.49
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