Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 10112305899

Total:$19,956.48

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 121 11/24/2010 Paid $5,672.26
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/24/2010 Paid $4,682.59
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/24/2010 Paid $2,838.10
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/24/2010 Paid $1,138.44
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/24/2010 Paid $3,741.55
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/24/2010 Paid $1,883.54
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