Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 10102803446 |
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 | 161 | 10/29/2010 | Paid | $889.94 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/29/2010 | Paid | $2,197.49 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 10/29/2010 | Paid | $387.50 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/29/2010 | Paid | $4,014.08 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 10/29/2010 | Paid | $610.00 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/29/2010 | Paid | $1,298.16 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 10/29/2010 | Paid | $4,074.56 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/29/2010 | Paid | $4,428.68 |
| DO 1100 10062423901 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 10/29/2010 | Paid | $1,298.00 |