Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 22080828349

Total:$335,979.30

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 08/11/2022 Paid $140,340.98
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 113 08/11/2022 Paid $29,688.94
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 112 08/11/2022 Paid $151,710.15
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 114 08/11/2022 Paid $3,507.14
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 115 08/11/2022 Paid $10,732.09
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