Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 11052023325 |
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 11051616786 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/23/2011 | Paid | $2,188.44 |
| DO 1100 11051616786 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/23/2011 | Paid | $577.50 |
| DO 1100 11051616819 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/23/2011 | Paid | $5,701.73 |
| DO 1100 11051616819 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/23/2011 | Paid | $4,108.35 |
| DO 1100 11051616819 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/23/2011 | Paid | $2,589.75 |
| DO 1100 11051616819 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/23/2011 | Paid | $1,786.50 |