Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 10102502715

Total:$25,035.54

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
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 111 10/26/2010 Paid $3,715.83
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 131 10/26/2010 Paid $4,694.10
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 171 10/26/2010 Paid $4,499.27
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 161 10/26/2010 Paid $4,824.44
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 181 10/26/2010 Paid $3,090.30
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 121 10/26/2010 Paid $1,754.75
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 141 10/26/2010 Paid $321.00
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 151 10/26/2010 Paid $2,135.85
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