Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 12012010182

Total:$57,671.86

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 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 01/23/2012 Paid $672.44
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 01/23/2012 Paid $4,266.94
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/23/2012 Paid $4,355.36
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/23/2012 Paid $4,405.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/23/2012 Paid $4,355.88
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 01/23/2012 Paid $4,768.32
DO 1100 12011306295 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 01/23/2012 Paid $4,355.88
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