Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 11012111227

Total:$53,713.32

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 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 01/24/2011 Paid $4,140.36
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/24/2011 Paid $3,914.42
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/24/2011 Paid $3,941.92
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/24/2011 Paid $4,019.42
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/24/2011 Paid $3,972.86
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 01/24/2011 Paid $3,832.92
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/24/2011 Paid $4,537.48
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/24/2011 Paid $4,463.78
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 01/24/2011 Paid $3,831.92
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/24/2011 Paid $4,448.48
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/24/2011 Paid $4,704.92
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/24/2011 Paid $4,085.42
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 01/24/2011 Paid $3,819.42
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