Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 22091231533

Total:$33,112.91

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 115 09/13/2022 Paid $1,057.71
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 113 09/13/2022 Paid $2,926.04
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 09/13/2022 Paid $13,831.50
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 114 09/13/2022 Paid $345.65
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 112 09/13/2022 Paid $14,952.01
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