Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 11032517608 |
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 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/28/2011 | Paid | $3,044.67 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 03/28/2011 | Paid | $332.50 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 03/28/2011 | Paid | $2,551.05 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/28/2011 | Paid | $1,367.74 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/28/2011 | Paid | $4,163.74 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/28/2011 | Paid | $1,237.74 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/28/2011 | Paid | $4,500.70 |
| DO 1100 11031612594 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/28/2011 | Paid | $5,005.31 |